Broadleaf Health And Education Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 108,197 | 62,675 | 45,522 | 16.7 | — |
| 2020 | 35,595 | 37,107 | −1,512 | 27.8 | — |
| 2021 | 101,348 | 49,851 | 51,497 | 33.1 | — |
| 2022 | 88,845 | 64,182 | 24,663 | 30.3 | — |
| 2023 | 199,784 | 39,801 | 159,983 | 97.1 | — |
In its most recent public year (2023), this organization brought in $159,983 more than it spent. Its reserves stood at about 97.1 months of spending, up from 16.7 in 2019.
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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