Broadway Terrace Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 433,030 | 442,273 | −9,243 | -7.8 | 15% |
| 2021 | 435,953 | 461,390 | −25,437 | -8.2 | 18% |
| 2022 | 442,396 | 393,094 | 49,302 | -8.1 | 20% |
| 2023 | 450,116 | 445,464 | 4,652 | -7.0 | 20% |
In its most recent public year (2023), this organization brought in $4,652 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7 months). Staff pay was 20% 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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