South Branch Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 87,333 | 9,421 | 77,912 | 99.5 | — |
| 2016 | 11,074 | 14,902 | −3,828 | 59.8 | — |
| 2017 | 10,000 | 15,950 | −5,950 | 51.4 | — |
| 2018 | 12,000 | 15,902 | −3,902 | 45.7 | — |
| 2019 | 11,971 | 13,856 | −1,885 | 50.8 | — |
In its most recent public year (2019), this organization spent $1,885 more than it brought in. Its reserves stood at about 50.8 months of spending, down from 99.5 in 2015.
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 2019. 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
South Branch Company's IRS filings as a feed — one entry per filing year, through 2019. 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