Brookdale Family Care Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,540,655 | 10,558,801 | −18,146 | -17.7 | 33% |
| 2012 | 10,800,710 | 9,121,190 | 1,679,520 | -18.3 | 37% |
| 2013 | 8,328,952 | 8,861,664 | −532,712 | -19.6 | 41% |
| 2014 | 5,603,195 | 8,543,415 | −2,940,220 | -24.5 | 42% |
| 2015 | 5,456,479 | 8,266,322 | −2,809,843 | -29.4 | 43% |
| 2016 | 5,540,792 | 8,389,641 | −2,848,849 | -33.1 | 44% |
| 2017 | 5,348,734 | 8,429,199 | −3,080,465 | -37.3 | 41% |
| 2018 | 5,518,524 | 8,689,437 | −3,170,913 | -40.6 | 43% |
| 2019 | 6,078,263 | 8,492,330 | −2,414,067 | -44.9 | 45% |
| 2020 | 4,847,092 | 7,770,429 | −2,923,337 | -53.6 | 48% |
| 2021 | 5,194,989 | 7,670,876 | −2,475,887 | -58.2 | 45% |
| 2022 | 3,887,673 | 7,290,434 | −3,402,761 | -66.8 | 44% |
| 2023 | 3,587,092 | 7,748,843 | −4,161,751 | -69.3 | 42% |
In its most recent public year (2023), this organization spent $4,161,751 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-69.3 months), down from -17.7 in 2011. Staff pay was 42% 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 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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