Birthright Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,294 | 107,087 | −14,793 | 18.5 | 46% |
| 2012 | 110,019 | 114,178 | −4,159 | 17.0 | 43% |
| 2013 | 126,107 | 116,410 | 9,697 | 17.6 | 46% |
| 2014 | 108,709 | 105,712 | 2,997 | 19.8 | 46% |
| 2015 | 123,091 | 108,093 | 14,998 | 21.0 | 32% |
| 2016 | 163,967 | 154,798 | 9,169 | 15.4 | 15% |
| 2017 | 235,347 | 164,067 | 71,280 | 19.7 | 30% |
| 2018 | 160,216 | 162,009 | −1,793 | 19.8 | 37% |
| 2019 | 175,554 | 195,344 | −19,790 | 15.2 | 37% |
| 2020 | 198,101 | 148,812 | 49,289 | 25.8 | 45% |
| 2021 | 161,362 | 181,374 | −20,012 | 21.5 | 42% |
| 2022 | 130,868 | 175,257 | −44,389 | 16.9 | 45% |
| 2023 | 328,201 | 201,404 | 126,797 | 23.3 | 30% |
In its most recent public year (2023), this organization brought in $126,797 more than it spent. Its reserves stood at about 23.3 months of spending, up from 18.5 in 2011. Staff pay was 30% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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