Broadway Filmore Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,185 | 339,316 | 97,869 | 7.6 | 25% |
| 2012 | 177,548 | 301,015 | −123,467 | 3.6 | 25% |
| 2013 | 604,114 | 387,824 | 216,290 | 11.4 | 17% |
| 2014 | 1,386,104 | 389,015 | 997,089 | 42.1 | 17% |
| 2015 | 363,585 | 434,331 | −70,746 | 35.8 | 22% |
| 2016 | 429,203 | 383,605 | 45,598 | 41.9 | 29% |
| 2017 | 644,715 | 581,669 | 63,046 | 28.9 | 20% |
| 2018 | 798,809 | 857,461 | −58,652 | 18.8 | 15% |
| 2019 | 611,089 | 696,668 | −85,579 | 21.7 | 19% |
| 2020 | 690,518 | 798,083 | −107,565 | 17.3 | 24% |
| 2021 | 490,730 | 888,896 | −398,166 | 10.2 | 25% |
| 2022 | 678,413 | 942,887 | −264,474 | 7.2 | 6% |
| 2023 | 2,315,643 | 2,199,974 | 115,669 | 3.7 | 11% |
In its most recent public year (2023), this organization brought in $115,669 more than it spent. Its reserves stood at about 3.7 months of spending, down from 7.6 in 2011. Staff pay was 11% of spending. $71,444 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
Broadway Filmore Neighborhood Housing 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