Birthwell Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,408 | 12,124 | 10,284 | 12.2 | — |
| 2013 | 26,579 | 26,553 | 26 | 5.6 | — |
| 2014 | 30,238 | 36,232 | −5,994 | 2.1 | — |
| 2015 | 37,955 | 40,058 | −2,103 | 1.1 | — |
| 2016 | 35,196 | 28,306 | 6,890 | 4.3 | — |
| 2018 | 50,414 | 40,940 | 9,474 | 3.9 | — |
| 2019 | 57,852 | 43,303 | 14,549 | 7.7 | — |
| 2020 | 57,400 | 54,439 | 2,961 | 6.8 | — |
| 2021 | 78,304 | 58,943 | 19,361 | 10.2 | — |
| 2022 | 47,625 | 64,301 | −16,676 | 6.3 | — |
| 2023 | 240,043 | 145,406 | 94,637 | 10.6 | 50% |
| 2024 | 263,472 | 206,047 | 57,425 | 10.8 | 45% |
In its most recent public year (2024), this organization brought in $57,425 more than it spent. Its reserves stood at about 10.8 months of spending, down from 12.2 in 2012. Staff pay was 45% 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 2024. 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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