Branch Brook S Childrens Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,486 | 65,423 | −3,937 | 5.2 | — |
| 2012 | 72,648 | 51,120 | 21,528 | 11.6 | — |
| 2013 | 76,853 | 79,188 | −2,335 | 7.2 | — |
| 2014 | 163,842 | 178,413 | −14,571 | 2.2 | 0% |
| 2015 | 87,330 | 84,036 | 3,294 | 5.1 | — |
| 2016 | 90,123 | 104,995 | −14,872 | 2.4 | — |
| 2017 | 93,568 | 55,740 | 37,828 | 12.7 | — |
| 2018 | 124,367 | 120,502 | 3,865 | 6.3 | — |
| 2019 | 190,927 | 171,061 | 19,866 | 5.8 | 0% |
| 2020 | 162,800 | 152,246 | 10,554 | 7.4 | 6% |
| 2021 | 156,590 | 148,595 | 7,995 | 8.2 | — |
| 2022 | 134,210 | 189,250 | −55,040 | 2.9 | — |
| 2023 | 201,062 | 175,368 | 25,694 | 4.9 | 22% |
In its most recent public year (2023), this organization brought in $25,694 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 22% 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
Branch Brook S Childrens Foundation'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