Brookmeade Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 204,400 | 234,618 | −30,218 | -1.5 | 3% |
| 2014 | 184,060 | 206,929 | −22,869 | -3.1 | 0% |
| 2015 | 86,470 | 79,270 | 7,200 | -6.9 | — |
| 2016 | 201,775 | 154,429 | 47,346 | 0.1 | 16% |
| 2017 | 196,818 | 189,740 | 7,078 | 0.5 | 26% |
| 2018 | 305,189 | 82,793 | 222,396 | 31.6 | 30% |
| 2019 | 141,531 | 82,878 | 58,653 | 40.1 | 9% |
| 2020 | 98,655 | 114,444 | −15,789 | 27.4 | 36% |
| 2021 | 62,272 | 67,387 | −5,115 | 45.6 | 12% |
| 2022 | 426,025 | 50,958 | 375,067 | 148.6 | 11% |
| 2023 | 27,766 | 38,271 | −10,505 | 194.6 | 20% |
In its most recent public year (2023), this organization spent $10,505 more than it brought in. Its reserves stood at about 194.6 months of spending, up from -1.5 in 2013. Staff pay was 20% of spending. $1,490 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
Brookmeade Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works