Brooke Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,041,458 | 2,080,246 | −38,788 | 29.8 | 62% |
| 2021 | 2,131,433 | 2,092,851 | 38,582 | 30.1 | 60% |
| 2022 | 2,196,077 | 2,091,778 | 104,299 | 30.1 | 59% |
| 2023 | 1,876,324 | 2,366,781 | −490,457 | 24.3 | 42% |
In its most recent public year (2023), this organization spent $490,457 more than it brought in. Its reserves stood at about 24.3 months of spending, down from 29.8 in 2020. Staff pay was 42% of spending. $61,800 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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