Birchwood Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,624,246 | 2,696,277 | −72,031 | 9.4 | 48% |
| 2012 | 2,729,802 | 2,639,205 | 90,597 | 10.1 | 48% |
| 2013 | 2,571,958 | 2,525,220 | 46,738 | 10.7 | 48% |
| 2014 | 2,179,809 | 2,342,579 | −162,770 | 10.7 | 48% |
| 2015 | 2,351,112 | 2,478,611 | −127,499 | 9.5 | 50% |
| 2016 | 2,357,993 | 2,356,717 | 1,276 | 10.0 | 52% |
| 2017 | 2,518,433 | 2,523,595 | −5,162 | 9.3 | 51% |
| 2018 | 2,974,117 | 2,927,562 | 46,555 | 8.2 | 51% |
| 2019 | 2,026,289 | 2,015,556 | 10,733 | 12.0 | 38% |
| 2020 | 2,109,432 | 2,125,702 | −16,270 | 11.3 | 34% |
| 2021 | 2,087,422 | 2,005,997 | 81,425 | 12.5 | 22% |
| 2022 | 2,776,007 | 2,555,772 | 220,235 | 10.8 | 31% |
| 2023 | 4,905,282 | 2,763,052 | 2,142,230 | 19.3 | 33% |
In its most recent public year (2023), this organization brought in $2,142,230 more than it spent. Its reserves stood at about 19.3 months of spending, up from 9.4 in 2011. Staff pay was 33% 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
Birchwood Club'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