Branch School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,229,071 | 1,251,956 | −22,885 | 8.3 | 64% |
| 2012 | 1,660,398 | 1,590,254 | 70,144 | 8.4 | 64% |
| 2013 | 1,917,800 | 1,804,019 | 113,781 | 8.4 | 64% |
| 2014 | 2,318,637 | 2,063,060 | 255,577 | 9.0 | 65% |
| 2015 | 2,678,516 | 2,426,071 | 252,445 | 8.9 | 62% |
| 2016 | 2,712,430 | 2,677,234 | 35,196 | 8.2 | 61% |
| 2017 | 2,545,844 | 2,749,610 | −203,766 | 7.1 | 59% |
| 2018 | 6,124,212 | 2,863,518 | 3,260,694 | 20.3 | 55% |
| 2019 | 5,309,734 | 2,849,005 | 2,460,729 | 30.5 | 55% |
| 2020 | 2,473,759 | 3,420,156 | −946,397 | 22.2 | 53% |
| 2021 | 13,597,247 | 3,527,063 | 10,070,184 | 56.6 | 47% |
| 2022 | 3,773,920 | 3,621,033 | 152,887 | 54.8 | 46% |
| 2023 | 5,534,128 | 4,170,551 | 1,363,577 | 51.5 | 47% |
In its most recent public year (2023), this organization brought in $1,363,577 more than it spent. Its reserves stood at about 51.5 months of spending, up from 8.3 in 2011. Staff pay was 47% of spending. $2,095,179 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
Branch School 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