Brookville Area Handivan Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,244 | 52,000 | 16,244 | 54.4 | 30% |
| 2012 | 67,236 | 46,697 | 20,539 | 64.0 | 35% |
| 2013 | 63,809 | 51,588 | 12,221 | 60.0 | 31% |
| 2014 | 80,810 | 44,242 | 36,568 | 80.7 | 32% |
| 2015 | 73,164 | 47,890 | 25,274 | 81.3 | 31% |
| 2016 | 63,702 | 46,609 | 17,093 | 88.0 | 34% |
| 2017 | 81,628 | 48,606 | 33,022 | 92.5 | 34% |
| 2018 | 49,344 | 62,598 | −13,254 | 69.3 | 27% |
| 2019 | 58,694 | 44,731 | 13,963 | 100.7 | 39% |
| 2020 | 72,084 | 35,160 | 36,924 | 140.7 | 52% |
| 2021 | 133,588 | 58,075 | 75,513 | 100.8 | 33% |
| 2022 | 39,272 | 41,670 | −2,398 | 128.2 | 45% |
| 2023 | 55,525 | 72,025 | −16,500 | 73.2 | 27% |
In its most recent public year (2023), this organization spent $16,500 more than it brought in. Its reserves stood at about 73.2 months of spending, up from 54.4 in 2011. Staff pay was 27% 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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