Birches School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600 | 5,175 | −4,575 | -10.6 | — |
| 2013 | 137,375 | 116,548 | 20,827 | 0.8 | 46% |
| 2014 | 367,791 | 264,715 | 103,076 | 5.0 | 46% |
| 2015 | 565,332 | 406,682 | 158,650 | 8.0 | 56% |
| 2016 | 809,112 | 645,518 | 163,594 | 8.1 | 67% |
| 2017 | 3,979,909 | 901,594 | 3,078,315 | 46.7 | 54% |
| 2018 | 1,013,427 | 962,490 | 50,937 | 44.4 | 57% |
| 2019 | 1,091,160 | 1,118,971 | −27,811 | 37.9 | 57% |
| 2020 | 1,507,293 | 1,335,078 | 172,215 | 32.8 | 57% |
| 2021 | 1,915,418 | 1,699,233 | 216,185 | 27.3 | 53% |
| 2022 | 2,463,626 | 2,434,885 | 28,741 | 19.2 | 55% |
| 2023 | 2,740,606 | 2,483,380 | 257,226 | 20.1 | 60% |
In its most recent public year (2023), this organization brought in $257,226 more than it spent. Its reserves stood at about 20.1 months of spending, up from -10.6 in 2012. Staff pay was 60% of spending. $12,759 of its net assets are donor-restricted.
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
Birches School Inc'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