Birch Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,249,668 | 9,543,748 | −294,080 | 1.2 | 2% |
| 2012 | 10,762,406 | 10,455,990 | 306,416 | 1.5 | 2% |
| 2013 | 11,706,171 | 11,860,838 | −154,667 | 1.1 | 2% |
| 2014 | 12,093,739 | 12,085,081 | 8,658 | 1.1 | 3% |
| 2015 | 14,267,266 | 13,994,632 | 272,634 | 1.2 | 3% |
| 2016 | 13,423,517 | 13,705,958 | −282,441 | 1.0 | 3% |
| 2017 | 14,878,265 | 15,057,816 | −179,551 | 0.8 | 3% |
| 2018 | 14,863,590 | 14,529,869 | 333,721 | 1.1 | 3% |
| 2019 | 16,243,659 | 16,336,084 | −92,425 | 0.9 | 3% |
| 2020 | 21,940,352 | 21,486,015 | 454,337 | 1.0 | 3% |
| 2021 | 20,358,878 | 20,342,575 | 16,303 | 1.1 | 3% |
| 2022 | 16,825,456 | 16,878,095 | −52,639 | 1.2 | 5% |
| 2023 | 20,866,969 | 19,996,653 | 870,316 | 1.6 | 4% |
In its most recent public year (2023), this organization brought in $870,316 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 4% of spending. $440,347 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 Community Services 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