Brunswick Area Respite Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,256 | 124,601 | −6,345 | 11.4 | — |
| 2012 | 153,307 | 123,885 | 29,422 | 14.3 | — |
| 2013 | 158,499 | 154,201 | 4,298 | 11.8 | — |
| 2014 | 155,995 | 182,375 | −26,380 | 8.3 | — |
| 2015 | 167,384 | 181,786 | −14,402 | 7.3 | — |
| 2016 | 182,948 | 185,757 | −2,809 | 7.0 | — |
| 2017 | 195,036 | 205,307 | −10,271 | 5.7 | — |
| 2018 | 683,021 | 196,151 | 486,870 | 36.3 | 62% |
| 2019 | 414,287 | 230,243 | 184,044 | 41.2 | 65% |
| 2020 | 179,661 | 262,404 | −82,743 | 32.2 | 61% |
| 2021 | 214,905 | 236,639 | −21,734 | 40.1 | 59% |
| 2022 | 169,181 | 253,797 | −84,616 | 29.5 | 62% |
| 2023 | 214,007 | 279,756 | −65,749 | 25.7 | 68% |
In its most recent public year (2023), this organization spent $65,749 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 11.4 in 2011. Staff pay was 68% 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
Brunswick Area Respite Program'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