North Branch School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 673,738 | 623,503 | 50,235 | 22.0 | 46% |
| 2012 | 514,511 | 506,062 | 8,449 | 27.7 | 0% |
| 2013 | 668,107 | 577,921 | 90,186 | 26.4 | 51% |
| 2014 | 776,143 | 611,995 | 164,148 | 28.4 | 52% |
| 2015 | 747,477 | 672,280 | 75,197 | 28.0 | 0% |
| 2016 | 743,142 | 699,369 | 43,773 | 0.0 | 55% |
| 2017 | 835,975 | 772,754 | 63,221 | 0.0 | 53% |
| 2018 | 843,700 | 818,354 | 25,346 | 24.9 | 56% |
| 2019 | 833,858 | 823,049 | 10,809 | 24.9 | 53% |
| 2020 | 895,953 | 901,360 | −5,407 | 22.7 | 54% |
| 2021 | 1,261,549 | 823,387 | 438,162 | 31.2 | 68% |
| 2022 | 871,928 | 967,413 | −95,485 | 25.4 | 66% |
| 2023 | 1,091,423 | 1,004,959 | 86,464 | 25.5 | 67% |
| 2024 | 1,227,563 | 1,119,526 | 108,037 | 24.1 | 67% |
In its most recent public year (2024), this organization brought in $108,037 more than it spent. Its reserves stood at about 24.1 months of spending, up from 22 in 2011. Staff pay was 67% 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
North Branch School's IRS filings as a feed — one entry per filing year, through 2024. 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