Brooks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,030 | 21,488 | −15,458 | 11.2 | — |
| 2017 | 17,129 | 8,465 | 8,664 | 40.7 | — |
| 2018 | 4,805 | 8,996 | −4,191 | 32.7 | — |
| 2020 | 56,518 | 29,388 | 27,130 | 27.3 | — |
| 2021 | 7,754 | 18,229 | −10,475 | 37.2 | — |
| 2022 | 37,312 | 14,186 | 23,126 | 67.4 | — |
| 2023 | 18,761 | 26,726 | −7,965 | 32.2 | — |
In its most recent public year (2023), this organization spent $7,965 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 11.2 in 2016.
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 Foundation'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