Brookdale Residence Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,141,140 | 1,282,503 | −141,363 | -40.5 | 14% |
| 2012 | 1,108,391 | 1,380,034 | −271,643 | -40.0 | 14% |
| 2013 | 1,154,217 | 1,397,211 | −242,994 | -41.6 | 14% |
| 2014 | 1,093,135 | 1,491,956 | −398,821 | -42.1 | 18% |
| 2015 | 1,140,226 | 1,275,604 | −135,378 | -50.6 | 18% |
| 2016 | 1,302,394 | 1,365,331 | −62,937 | -47.8 | 18% |
| 2017 | 1,190,695 | 1,395,465 | −204,770 | -48.5 | 18% |
| 2018 | 1,207,210 | 1,421,842 | −214,632 | -49.4 | 18% |
| 2019 | 1,245,346 | 1,435,289 | −189,943 | -50.6 | 18% |
| 2020 | 1,278,784 | 1,448,854 | −170,070 | -51.5 | 18% |
| 2021 | 1,291,204 | 1,467,810 | −176,606 | -52.3 | 19% |
| 2022 | 1,357,556 | 1,525,142 | −167,586 | -51.6 | 20% |
| 2023 | 1,489,009 | 1,721,292 | −232,283 | -47.4 | 18% |
In its most recent public year (2023), this organization spent $232,283 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-47.4 months), down from -40.5 in 2011. Staff pay was 18% 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
Brookdale Residence Housing Development Fund Corporation'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