Birch School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 187,920 | 169,994 | 17,926 | 1.3 | 43% |
| 2016 | 231,523 | 239,848 | −8,325 | 0.5 | 60% |
| 2017 | 231,134 | 223,407 | 7,727 | 0.9 | 61% |
| 2018 | 256,610 | 248,017 | 8,593 | 1.3 | 48% |
| 2019 | 277,272 | 269,254 | 8,018 | 1.5 | 60% |
| 2020 | 233,569 | 267,162 | −33,593 | 0.0 | 68% |
| 2021 | 425,420 | 264,830 | 160,590 | 7.3 | 66% |
| 2022 | 305,042 | 355,439 | −50,397 | 3.7 | 68% |
| 2023 | 315,809 | 347,851 | −32,042 | 2.7 | 66% |
In its most recent public year (2023), this organization spent $32,042 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.3 in 2015. Staff pay was 66% 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
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