Brooks Debartolo Charitiesincorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,287,099 | 2,468,133 | −181,034 | -0.9 | 44% |
| 2012 | 703,101 | 2,894,234 | −2,191,133 | -9.9 | 39% |
| 2013 | 2,421,684 | 3,569,545 | −1,147,861 | -11.9 | 41% |
| 2014 | 2,984,384 | 4,080,135 | −1,095,751 | -13.6 | 43% |
| 2015 | 4,774,197 | 4,565,511 | 208,686 | -11.6 | 46% |
| 2016 | 24,790,222 | 5,062,163 | 19,728,059 | 36.3 | 48% |
| 2017 | 4,531,258 | 4,441,416 | 89,842 | 41.6 | 58% |
| 2018 | 4,215,419 | 4,456,876 | −241,457 | 40.8 | 59% |
| 2019 | 4,592,610 | 4,543,613 | 48,997 | 40.2 | 55% |
| 2020 | 4,732,472 | 4,303,698 | 428,774 | 43.6 | 55% |
| 2021 | 4,928,049 | 4,361,538 | 566,511 | 44.6 | 54% |
| 2022 | 5,147,455 | 4,896,158 | 251,297 | 40.3 | 51% |
| 2023 | 5,265,514 | 5,845,711 | −580,197 | 32.6 | 51% |
In its most recent public year (2023), this organization spent $580,197 more than it brought in. Its reserves stood at about 32.6 months of spending, up from -0.9 in 2011. Staff pay was 51% 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
Brooks Debartolo Charitiesincorporated'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