Brookwood School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,416,561 | 12,281,541 | 1,135,020 | 20.6 | 49% |
| 2013 | 14,274,837 | 13,186,654 | 1,088,183 | 20.6 | 49% |
| 2014 | 15,094,480 | 13,830,174 | 1,264,306 | 21.4 | 49% |
| 2015 | 16,032,264 | 14,097,129 | 1,935,135 | 21.1 | 49% |
| 2016 | 14,562,103 | 14,551,737 | 10,366 | 20.3 | 46% |
| 2017 | 14,230,037 | 14,668,873 | −438,836 | 20.4 | 47% |
| 2018 | 13,825,730 | 14,773,606 | −947,876 | 19.6 | 44% |
| 2019 | 13,841,104 | 14,521,838 | −680,734 | 19.6 | 42% |
| 2020 | 11,982,086 | 13,733,064 | −1,750,978 | 19.2 | 46% |
| 2021 | 12,669,241 | 11,857,073 | 812,168 | 24.9 | 46% |
| 2022 | 11,857,598 | 11,973,682 | −116,084 | 22.9 | 46% |
| 2023 | 12,159,227 | 12,669,087 | −509,860 | 22.2 | 48% |
In its most recent public year (2023), this organization spent $509,860 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 20.6 in 2012. Staff pay was 48% of spending. $12,301,534 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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