Brightmoor Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,914 | 142,257 | 42,657 | 3.8 | — |
| 2021 | 178,940 | 181,199 | −2,259 | 2.9 | — |
| 2022 | 252,341 | 260,879 | −8,538 | 1.6 | 6% |
| 2023 | 575,745 | 244,185 | 331,560 | 18.0 | 48% |
In its most recent public year (2023), this organization brought in $331,560 more than it spent. Its reserves stood at about 18 months of spending, up from 3.8 in 2020. Staff pay was 48% of spending. $361,842 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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