The@Branch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,230 | 139,325 | 37,905 | 3.3 | — |
| 2020 | 229,303 | 198,122 | 31,181 | 4.8 | 52% |
| 2021 | 202,909 | 195,674 | 7,235 | 5.3 | 40% |
In its most recent public year (2021), this organization brought in $7,235 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.3 in 2019. Staff pay was 40% of spending.
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 2021. 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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