Brookdale Hsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,503 | 80,505 | −8,002 | 2.7 | — |
| 2013 | 65,952 | 64,006 | 1,946 | 3.8 | — |
| 2014 | 66,781 | 64,139 | 2,642 | 4.2 | — |
| 2015 | 69,418 | 60,963 | 8,455 | 6.1 | — |
| 2017 | 93,041 | 111,449 | −18,408 | 0.9 | — |
| 2018 | 95,723 | 83,689 | 12,034 | 2.9 | — |
| 2019 | 106,608 | 97,006 | 9,602 | 3.7 | — |
| 2020 | 46,307 | 64,349 | −18,042 | 2.2 | — |
| 2021 | 12,829 | 5,686 | 7,143 | 40.5 | — |
| 2022 | 47,789 | 28,387 | 19,402 | 16.3 | — |
| 2023 | 106,831 | 105,387 | 1,444 | 4.6 | — |
In its most recent public year (2023), this organization brought in $1,444 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.7 in 2012.
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
Brookdale Hsa Inc'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