Friends Of Birch State Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,608 | 4,857 | 11,751 | 90.2 | 0% |
| 2011 | 19,709 | 8,556 | 11,153 | 66.8 | — |
| 2012 | 10,121 | 6,499 | 3,622 | 94.7 | — |
| 2013 | 25,684 | 18,809 | 6,875 | 37.1 | 26% |
| 2014 | 162,456 | 123,953 | 38,503 | 9.4 | 57% |
| 2015 | 181,078 | 203,666 | −22,588 | 8.8 | 32% |
| 2016 | 517,206 | 443,898 | 73,308 | 6.0 | 37% |
| 2017 | 659,364 | 404,458 | 254,906 | 14.2 | 45% |
| 2018 | 368,252 | 402,018 | −33,766 | 13.2 | 45% |
| 2019 | 391,769 | 373,595 | 18,174 | 14.8 | 40% |
| 2020 | 306,653 | 546,084 | −239,431 | 4.9 | 28% |
| 2021 | 363,060 | 321,507 | 41,553 | 9.8 | 48% |
| 2022 | 355,795 | 334,726 | 21,069 | 10.2 | 52% |
| 2023 | 347,356 | 405,629 | −58,273 | 6.7 | 41% |
In its most recent public year (2023), this organization spent $58,273 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 90.2 in 2010. Staff pay was 41% of spending. $53,727 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
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