Broadwater Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,373,742 | 1,967 | 1,371,775 | 8367.2 | 0% |
| 2014 | 396,806 | 89,386 | 307,420 | 225.4 | 0% |
| 2015 | 65,255 | 95,543 | −30,288 | 207.1 | 0% |
| 2016 | 58,615 | 103,378 | −44,763 | 186.2 | 0% |
| 2017 | 61,544 | 91,362 | −29,818 | 206.7 | 0% |
| 2018 | 63,595 | 92,840 | −29,245 | 199.7 | 0% |
| 2019 | 66,266 | 95,778 | −29,512 | 189.9 | 0% |
| 2020 | 66,606 | 93,367 | −26,761 | 191.3 | 11% |
| 2021 | 65,630 | 104,904 | −39,274 | -29.0 | 9% |
| 2022 | 70,800 | 112,102 | −41,302 | -31.5 | 8% |
| 2023 | 74,486 | 132,608 | −58,122 | -31.9 | 8% |
In its most recent public year (2023), this organization spent $58,122 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.9 months), down from 8367.2 in 2013. Staff pay was 8% 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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