Broadfutures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 174,161 | 112,681 | 61,480 | 7.5 | 42% |
| 2015 | 172,527 | 127,394 | 45,133 | 10.8 | 43% |
| 2016 | 439,874 | 221,592 | 218,282 | 18.1 | 27% |
| 2017 | 443,304 | 326,919 | 116,385 | 16.5 | 35% |
| 2018 | 518,914 | 429,051 | 89,863 | 15.2 | 45% |
| 2019 | 678,008 | 512,035 | 165,973 | 16.6 | 45% |
| 2020 | 597,431 | 473,386 | 124,045 | 21.1 | 0% |
| 2021 | 706,767 | 469,963 | 236,804 | 27.3 | 61% |
| 2022 | 859,892 | 637,205 | 222,687 | 24.4 | 33% |
| 2023 | 871,419 | 863,169 | 8,250 | 18.1 | 71% |
In its most recent public year (2023), this organization brought in $8,250 more than it spent. Its reserves stood at about 18.1 months of spending, up from 7.5 in 2014. Staff pay was 71% of spending.
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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