Branched
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 958,392 | 638,684 | 319,708 | 6.0 | 46% |
| 2019 | 5,709,795 | 1,956,180 | 3,753,615 | 25.0 | 29% |
| 2020 | 3,968,522 | 2,819,655 | 1,148,867 | 22.2 | 45% |
| 2021 | 5,854,098 | 3,685,530 | 2,168,568 | 24.1 | 41% |
| 2022 | 21,147,131 | 6,386,066 | 14,761,065 | 40.7 | 35% |
| 2023 | 6,545,310 | 6,572,189 | −26,879 | 39.9 | 34% |
| 2024 | 7,783,974 | 7,761,664 | 22,310 | 34.5 | 36% |
In its most recent public year (2024), this organization brought in $22,310 more than it spent. Its reserves stood at about 34.5 months of spending, up from 6 in 2018. Staff pay was 36% of spending. $5,011,622 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 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
Branched'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