Briarcliff Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,658,559 | 1,866,157 | −207,598 | 3.7 | 21% |
| 2012 | 1,659,058 | 1,863,943 | −204,885 | 2.4 | 22% |
| 2013 | 1,684,370 | 1,896,850 | −212,480 | 1.0 | 20% |
| 2014 | 1,720,801 | 1,868,791 | −147,990 | 0.0 | 21% |
| 2015 | 1,742,476 | 1,910,447 | −167,971 | -1.0 | 22% |
| 2016 | 1,773,945 | 1,873,650 | −99,705 | -1.7 | 21% |
| 2017 | 1,759,425 | 1,849,656 | −90,231 | -2.3 | 22% |
| 2018 | 1,852,570 | 1,826,647 | 25,923 | -2.1 | 24% |
| 2019 | 1,850,076 | 1,867,562 | −17,486 | -2.2 | 22% |
| 2020 | 1,917,722 | 1,969,240 | −51,518 | -2.4 | 23% |
| 2021 | 1,909,017 | 2,548,656 | −639,639 | -4.9 | 17% |
| 2022 | 1,980,446 | 2,046,332 | −65,886 | -6.4 | 23% |
| 2023 | 2,033,753 | 2,085,236 | −51,483 | -6.6 | 21% |
In its most recent public year (2023), this organization spent $51,483 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 3.7 in 2011. Staff pay was 21% 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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