Birch Beauty Estates Water & Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,360 | 886 | 474 | 6.4 | — |
| 2015 | 1,800 | 522 | 1,278 | 29.4 | — |
| 2016 | 1,860 | 2,521 | −661 | -3.1 | — |
| 2017 | 2,484 | 1,609 | 875 | 1.6 | — |
| 2018 | 2,060 | 5,614 | −3,554 | 9.9 | — |
| 2019 | 4,200 | 1,448 | 2,752 | 63.7 | — |
| 2020 | 3,960 | 1,255 | 2,705 | 99.9 | — |
| 2021 | 4,445 | 1,133 | 3,312 | 145.7 | — |
| 2022 | 4,960 | 4,692 | 268 | 35.9 | — |
| 2023 | 4,881 | 2,181 | 2,700 | 92.0 | — |
In its most recent public year (2023), this organization brought in $2,700 more than it spent. Its reserves stood at about 92 months of spending, up from 6.4 in 2012.
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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