Broome Street Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,050 | 184,354 | 203,696 | 13.3 | 61% |
| 2012 | 3,077,215 | 2,442,000 | 635,215 | 4.1 | 55% |
| 2013 | 4,847,278 | 4,079,945 | 767,333 | 4.7 | 57% |
| 2014 | 5,002,665 | 5,261,917 | −259,252 | 3.1 | 59% |
| 2015 | 6,262,351 | 5,836,682 | 425,669 | 3.6 | 59% |
| 2016 | 6,408,745 | 6,398,252 | 10,493 | 3.3 | 58% |
| 2017 | 6,481,497 | 6,378,557 | 102,940 | 3.5 | 61% |
| 2018 | 7,024,608 | 7,129,141 | −104,533 | 3.0 | 58% |
| 2019 | 6,680,840 | 6,843,797 | −162,957 | 2.8 | 59% |
| 2020 | 7,364,427 | 6,836,848 | 527,579 | 3.8 | 62% |
| 2021 | 7,359,440 | 6,809,396 | 550,044 | 4.8 | 59% |
| 2022 | 8,354,726 | 7,579,665 | 775,061 | 5.5 | 56% |
| 2023 | 7,724,947 | 8,133,390 | −408,443 | 4.5 | 55% |
In its most recent public year (2023), this organization spent $408,443 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13.3 in 2011. Staff pay was 55% of spending. $380,000 of its net assets are donor-restricted.
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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