Broad Hollow Bioscience Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,987,984 | 413,738 | 1,574,246 | 226.1 | 27% |
| 2012 | 1,535,675 | 209,248 | 1,326,427 | 523.2 | 55% |
| 2013 | 1,715,748 | 171,889 | 1,543,859 | 744.7 | 62% |
| 2014 | 22,272,602 | 2,141,137 | 20,131,465 | 196.7 | 6% |
| 2015 | 1,999,414 | 3,295,676 | −1,296,262 | 123.1 | 6% |
| 2016 | 2,367,837 | 4,230,122 | −1,862,285 | 90.6 | 6% |
| 2017 | 3,044,825 | 4,468,640 | −1,423,815 | 84.5 | 7% |
| 2018 | 1,282,116 | 2,614,618 | −1,332,502 | 140.3 | 12% |
| 2019 | 1,151,687 | 2,772,074 | −1,620,387 | 127.6 | 13% |
| 2020 | 1,441,508 | 5,051,240 | −3,609,732 | 67.1 | 7% |
| 2021 | 3,689,454 | 5,182,897 | −1,493,443 | 69.8 | 7% |
| 2022 | 2,252,688 | 5,347,653 | −3,094,965 | 57.2 | 7% |
| 2023 | 2,178,523 | 6,043,507 | −3,864,984 | 48.6 | 7% |
In its most recent public year (2023), this organization spent $3,864,984 more than it brought in. Its reserves stood at about 48.6 months of spending, down from 226.1 in 2011. Staff pay was 7% 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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