Brazelton Touchpoints Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 968,503 | 2,228,709 | −1,260,206 | 41.1 | 1% |
| 2021 | 7,211,232 | 3,131,944 | 4,079,288 | 45.2 | 0% |
| 2022 | 1,098,726 | 2,544,074 | −1,445,348 | 45.5 | 0% |
| 2023 | 1,722,234 | 2,268,866 | −546,632 | 49.5 | 0% |
In its most recent public year (2023), this organization spent $546,632 more than it brought in. Its reserves stood at about 49.5 months of spending, up from 41.1 in 2020. Staff pay was 0% of spending. $5,208,645 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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