Birch Tree Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,559,852 | 25,895,139 | −335,287 | 4.6 | 60% |
| 2013 | 25,310,492 | 25,256,028 | 54,464 | 4.8 | 62% |
| 2014 | 22,942,225 | 24,274,457 | −1,332,232 | 4.3 | 63% |
| 2015 | 23,201,680 | 21,984,707 | 1,216,973 | 5.4 | 61% |
| 2016 | 22,474,476 | 21,913,548 | 560,928 | 5.7 | 60% |
| 2017 | 21,286,433 | 21,857,740 | −571,307 | 5.4 | 60% |
| 2018 | 21,339,489 | 21,500,212 | −160,723 | 5.5 | 60% |
| 2019 | 21,125,164 | 21,147,648 | −22,484 | 5.5 | 60% |
| 2020 | 22,859,986 | 22,535,838 | 324,148 | 5.4 | 61% |
| 2021 | 28,921,143 | 23,334,015 | 5,587,128 | 8.1 | 60% |
| 2022 | 42,327,607 | 24,076,861 | 18,250,746 | 16.9 | 61% |
| 2023 | 44,930,517 | 28,761,750 | 16,168,767 | 20.9 | 61% |
In its most recent public year (2023), this organization brought in $16,168,767 more than it spent. Its reserves stood at about 20.9 months of spending, up from 4.6 in 2012. Staff pay was 61% of spending. $84,361 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
Birch Tree Communities 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