Brucemore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,430,864 | 1,307,950 | 122,914 | 85.2 | 49% |
| 2012 | 1,195,765 | 1,436,960 | −241,195 | 82.4 | 46% |
| 2013 | 1,249,106 | 1,199,940 | 49,166 | 105.3 | 52% |
| 2014 | 1,361,460 | 1,207,535 | 153,925 | 106.6 | 53% |
| 2015 | 1,544,103 | 1,227,501 | 316,602 | 94.5 | 51% |
| 2016 | 461,824 | 566,257 | −104,433 | 203.6 | 56% |
| 2017 | 2,861,011 | 1,206,676 | 1,654,335 | 117.9 | 52% |
| 2018 | 1,264,975 | 1,458,832 | −193,857 | 99.2 | 44% |
| 2019 | 2,893,827 | 2,240,223 | 653,604 | 65.7 | 28% |
| 2020 | 7,483,659 | 2,462,470 | 5,021,189 | 78.4 | 26% |
| 2021 | 1,880,719 | 2,973,984 | −1,093,265 | 74.7 | 21% |
| 2022 | 1,902,736 | 3,068,403 | −1,165,667 | 68.2 | 20% |
| 2023 | 3,599,375 | 2,681,271 | 918,104 | 78.2 | 24% |
| 2024 | 4,303,804 | 3,284,379 | 1,019,425 | 71.0 | 20% |
In its most recent public year (2024), this organization brought in $1,019,425 more than it spent. Its reserves stood at about 71 months of spending, down from 85.2 in 2011. Staff pay was 20% of spending. $13,270,438 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 2024. 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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