Broadwater County Social Services Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,481 | 113,225 | 2,256 | 6.3 | — |
| 2012 | 108,886 | 99,168 | 9,718 | 8.3 | — |
| 2013 | 117,024 | 113,268 | 3,756 | 7.6 | — |
| 2014 | 96,121 | 87,217 | 8,904 | 10.7 | — |
| 2015 | 78,970 | 72,731 | 6,239 | 13.9 | — |
| 2016 | 73,245 | 72,582 | 663 | 14.0 | — |
| 2017 | 113,646 | 98,456 | 15,190 | 12.2 | — |
| 2019 | 122,334 | 125,975 | −3,641 | 10.4 | — |
| 2020 | 72,452 | 47,723 | 24,729 | 33.5 | — |
| 2021 | 51,050 | 73,734 | −22,684 | 6.1 | — |
| 2022 | 59,054 | 57,725 | 1,329 | 2.9 | — |
| 2023 | 53,882 | 49,670 | 4,212 | 8.2 | — |
| 2024 | 63,214 | 54,877 | 8,337 | 10.4 | — |
In its most recent public year (2024), this organization brought in $8,337 more than it spent. Its reserves stood at about 10.4 months of spending, up from 6.3 in 2011.
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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