Broadscope Disability Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,998,388 | 2,088,927 | −90,539 | 4.1 | 40% |
| 2012 | 2,074,809 | 2,005,903 | 68,906 | 4.9 | 41% |
| 2013 | 1,982,322 | 2,016,427 | −34,105 | 4.9 | 39% |
| 2014 | 2,126,436 | 2,070,772 | 55,664 | 5.0 | 38% |
| 2015 | 1,972,653 | 2,000,905 | −28,252 | 4.7 | 39% |
| 2016 | 2,133,835 | 2,130,167 | 3,668 | 4.6 | 38% |
| 2017 | 2,262,646 | 2,158,647 | 103,999 | 5.4 | 36% |
| 2018 | 2,358,632 | 2,378,164 | −19,532 | 4.5 | 33% |
| 2019 | 2,676,307 | 2,672,565 | 3,742 | 4.4 | 45% |
| 2020 | 3,406,574 | 3,291,969 | 114,605 | 4.2 | 70% |
| 2021 | 3,909,521 | 3,794,457 | 115,064 | 4.1 | 3% |
| 2022 | 4,415,106 | 4,604,680 | −189,574 | 2.6 | 72% |
| 2023 | 5,538,096 | 5,591,757 | −53,661 | 2.2 | 74% |
In its most recent public year (2023), this organization spent $53,661 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.1 in 2011. Staff pay was 74% of spending. $29,830 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works