Brooke Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,308 | 513,482 | −219,174 | 1.0 | 0% |
| 2012 | 310,160 | 274,456 | 35,704 | 3.5 | 0% |
| 2013 | 304,023 | 343,754 | −39,731 | 1.4 | 13% |
| 2014 | 387,124 | 412,747 | −25,623 | 0.4 | 11% |
| 2015 | 522,102 | 364,576 | 157,526 | 5.7 | 22% |
| 2016 | 1,324,128 | 986,969 | 337,159 | 6.2 | 26% |
| 2017 | 1,631,823 | 1,426,482 | 205,341 | 6.0 | 23% |
| 2018 | 1,795,042 | 1,620,674 | 174,368 | 6.6 | 24% |
| 2019 | 1,997,665 | 1,241,756 | 755,909 | 15.9 | 30% |
| 2020 | 992,605 | 1,237,592 | −244,987 | 13.6 | 27% |
| 2021 | 1,105,861 | 1,097,279 | 8,582 | 15.4 | 25% |
| 2022 | 1,012,618 | 1,160,859 | −148,241 | 13.0 | 28% |
| 2023 | 930,841 | 1,243,641 | −312,800 | 9.1 | 29% |
In its most recent public year (2023), this organization spent $312,800 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 1 in 2011. Staff pay was 29% 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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