King-Bruwaert House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 12,009,447 | 13,844,829 | −1,835,382 | 10.1 | 50% |
| 2023 | 11,496,850 | 13,805,136 | −2,308,286 | 8.6 | 52% |
In its most recent public year (2023), this organization spent $2,308,286 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 10.1 in 2022. Staff pay was 52% of spending. $486,799 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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