Broadwal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,798 | 94,538 | 8,260 | 52.8 | 8% |
| 2012 | 102,449 | 107,371 | −4,922 | 45.9 | 13% |
| 2013 | 102,471 | 120,709 | −18,238 | 39.0 | 13% |
| 2014 | 102,347 | 139,635 | −37,288 | 30.5 | 19% |
| 2015 | 118,922 | 157,760 | −38,838 | 24.1 | 16% |
| 2016 | 112,996 | 151,686 | −38,690 | 22.0 | 19% |
| 2017 | 120,958 | 153,438 | −32,480 | 19.2 | 20% |
| 2018 | 135,018 | 169,266 | −34,248 | 15.0 | 19% |
| 2019 | 141,754 | 135,755 | 5,999 | 19.2 | 12% |
| 2020 | 141,606 | 147,259 | −5,653 | 17.2 | 12% |
| 2021 | 135,016 | 162,142 | −27,126 | 13.6 | 12% |
| 2022 | 157,561 | 211,518 | −53,957 | 7.4 | 15% |
| 2023 | 191,658 | 221,528 | −29,870 | 5.4 | 18% |
In its most recent public year (2023), this organization spent $29,870 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 52.8 in 2011. Staff pay was 18% of spending. $244,790 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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