Branching Out In New Directions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,225 | 30,651 | 574 | 4.9 | — |
| 2012 | 31,763 | 31,271 | 492 | 5.0 | — |
| 2013 | 32,090 | 23,458 | 8,632 | 11.1 | — |
| 2014 | 34,139 | 27,463 | 6,676 | 12.4 | — |
| 2015 | 27,769 | 35,627 | −7,858 | 6.9 | — |
| 2016 | 25,883 | 33,618 | −7,735 | 4.5 | — |
| 2017 | 31,240 | 31,848 | −608 | 4.6 | — |
| 2018 | 33,318 | 16,959 | 16,359 | 20.1 | — |
| 2019 | 31,772 | 22,553 | 9,219 | 15.9 | — |
| 2020 | 16,691 | 35,911 | −19,220 | 3.6 | — |
| 2021 | 27,235 | 26,859 | 376 | 4.9 | — |
| 2022 | 27,626 | 26,657 | 969 | 5.4 | — |
| 2023 | 20,808 | 21,396 | −588 | 6.4 | — |
In its most recent public year (2023), this organization spent $588 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.9 in 2011.
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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