Brooklyn Tech Alumni Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,105,051 | 1,037,122 | 67,929 | 113.4 | 26% |
| 2012 | 4,244,328 | 1,111,173 | 3,133,155 | 137.1 | 22% |
| 2013 | 2,033,404 | 1,472,900 | 560,504 | 108.3 | 28% |
| 2014 | 1,549,272 | 1,559,301 | −10,029 | 107.3 | 30% |
| 2015 | 1,447,896 | 2,030,469 | −582,573 | 78.0 | 23% |
| 2016 | 1,347,827 | 1,743,865 | −396,038 | 90.5 | 27% |
| 2017 | 3,274,833 | 1,733,974 | 1,540,859 | 95.3 | 28% |
| 2018 | 1,945,474 | 1,827,396 | 118,078 | 92.1 | 25% |
| 2019 | 2,409,645 | 1,988,764 | 420,881 | 85.9 | 22% |
| 2020 | 1,364,232 | 1,449,191 | −84,959 | 116.6 | 25% |
| 2021 | 1,164,272 | 1,277,752 | −113,480 | 154.9 | 40% |
| 2022 | 2,437,316 | 1,710,450 | 726,866 | 103.5 | 33% |
| 2023 | 2,007,100 | 2,162,067 | −154,967 | 87.9 | 31% |
In its most recent public year (2023), this organization spent $154,967 more than it brought in. Its reserves stood at about 87.9 months of spending, down from 113.4 in 2011. Staff pay was 31% of spending. $14,546,861 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
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