Birch Tree Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,460 | 182,471 | −17,011 | 2.7 | 21% |
| 2012 | 181,015 | 182,143 | −1,128 | 2.6 | 25% |
| 2013 | 185,140 | 194,217 | −9,077 | 1.8 | 28% |
| 2014 | 172,219 | 194,745 | −22,526 | 0.6 | 23% |
| 2015 | 375,775 | 213,195 | 162,580 | 9.7 | 34% |
| 2016 | 165,710 | 187,962 | −22,252 | 9.3 | 30% |
| 2017 | 195,299 | 240,849 | −45,550 | 5.0 | 0% |
| 2018 | 164,880 | 272,626 | −107,746 | -9.3 | 23% |
| 2019 | 173,758 | 291,094 | −117,336 | -13.6 | 21% |
| 2020 | 259,837 | 268,922 | −9,085 | -15.1 | 11% |
| 2021 | 257,568 | 341,265 | −83,697 | -14.8 | 5% |
| 2022 | 265,823 | 321,886 | −56,063 | -17.8 | 6% |
| 2023 | 284,510 | 348,200 | −63,690 | -18.7 | 10% |
In its most recent public year (2023), this organization spent $63,690 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.7 months), down from 2.7 in 2011. Staff pay was 10% 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
Birch Tree Housing Corporation'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