Brandywine Heights Ptc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,908 | 18,819 | 6,089 | 11.7 | — |
| 2012 | 32,823 | 15,194 | 17,629 | 28.4 | — |
| 2013 | 24,343 | 17,025 | 7,318 | 30.5 | — |
| 2014 | 4,651 | 7,578 | −2,927 | 63.9 | — |
| 2015 | −3,802 | 2,086 | −5,888 | 198.2 | — |
| 2016 | 15,425 | 14,999 | 426 | 27.9 | — |
| 2017 | 15,657 | 18,922 | −3,265 | 20.0 | — |
| 2018 | 28,570 | 33,407 | −4,837 | 9.6 | — |
| 2019 | 29,373 | 20,115 | 9,258 | 21.5 | — |
| 2020 | 12,591 | 10,958 | 1,633 | 41.3 | — |
| 2021 | 5,244 | 989 | 4,255 | 508.7 | — |
| 2022 | 11,659 | 1,395 | 10,264 | 448.9 | — |
| 2023 | 2,877 | 1,124 | 1,753 | 575.9 | — |
In its most recent public year (2023), this organization brought in $1,753 more than it spent. Its reserves stood at about 575.9 months of spending, up from 11.7 in 2011.
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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