The Branches Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,122 | 511,461 | 36,661 | 7.2 | 22% |
| 2012 | 475,282 | 492,785 | −17,503 | 7.1 | 28% |
| 2013 | 725,401 | 765,731 | −40,330 | 5.2 | 22% |
| 2014 | 611,883 | 841,387 | −229,504 | 1.4 | 24% |
| 2015 | 212,441 | 311,447 | −99,006 | 0.0 | 31% |
| 2018 | 66,523 | 46,965 | 19,558 | 5.0 | 0% |
| 2019 | 93,055 | 83,108 | 9,947 | 4.3 | — |
| 2020 | 190,459 | 102,470 | 87,989 | 13.8 | — |
| 2021 | 712,296 | 140,032 | 572,264 | 59.2 | 39% |
| 2022 | 408,318 | 328,755 | 79,563 | 28.1 | 37% |
| 2023 | 401,229 | 444,402 | −43,173 | 19.6 | 55% |
In its most recent public year (2023), this organization spent $43,173 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 7.2 in 2011. Staff pay was 55% of spending. $31,435 of its net assets are donor-restricted.
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
The Branches Outreach's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works