Broad Moor Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,010,554 | 615,470 | 395,084 | 14.6 | 27% |
| 2013 | 374,270 | 292,137 | 82,133 | 48.3 | 68% |
| 2014 | 52,480 | 263,436 | −210,956 | 44.0 | 61% |
| 2015 | −212,416 | 57,001 | −269,417 | 122.0 | 35% |
| 2016 | 3,848 | 13,752 | −9,904 | 548.6 | 0% |
| 2021 | 698,167 | 116,993 | 581,174 | 107.6 | 0% |
| 2022 | 0 | 29,891 | −29,891 | 409.2 | 0% |
| 2023 | 0 | 20,879 | −20,879 | 573.9 | 0% |
In its most recent public year (2023), this organization spent $20,879 more than it brought in. Its reserves stood at about 573.9 months of spending, up from 14.6 in 2011. Staff pay was 0% 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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