Brighton Heights Citizens Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,410 | 10,067 | 7,343 | 48.2 | — |
| 2012 | 19,955 | 18,789 | 1,166 | 26.6 | — |
| 2013 | 5,446 | 17,905 | −12,459 | 19.5 | — |
| 2014 | 25,332 | 17,684 | 7,648 | 25.0 | — |
| 2015 | 7,321 | 15,347 | −8,026 | 22.5 | — |
| 2016 | 20,758 | 20,897 | −139 | 16.4 | — |
| 2017 | 13,408 | 22,989 | −9,581 | 9.9 | — |
| 2018 | 20,784 | 39,949 | −19,165 | -0.0 | — |
| 2019 | 68,050 | 47,735 | 20,315 | 5.1 | — |
| 2020 | 9,078 | 38,251 | −29,173 | -2.8 | — |
| 2021 | 9,762 | 30,585 | −20,823 | -11.7 | — |
| 2022 | 16,693 | 27,031 | −10,338 | -17.8 | — |
| 2023 | 15,759 | 30,772 | −15,013 | -21.5 | — |
In its most recent public year (2023), this organization spent $15,013 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21.5 months), down from 48.2 in 2011.
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
Brighton Heights Citizens Federation'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