Brandywine Community Resource Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,697,431 | 2,022,831 | −325,400 | 20.7 | 41% |
| 2012 | 1,875,052 | 2,021,804 | −146,752 | 19.7 | 41% |
| 2013 | 1,819,779 | 2,008,571 | −188,792 | 18.8 | 42% |
| 2014 | 1,646,581 | 1,920,245 | −273,664 | 18.1 | 41% |
| 2015 | 1,583,465 | 1,836,252 | −252,787 | 17.2 | 43% |
| 2016 | 2,722,886 | 1,677,668 | 1,045,218 | 26.3 | 43% |
| 2017 | 1,284,680 | 1,540,158 | −255,478 | 26.6 | 43% |
| 2018 | 1,208,472 | 1,553,019 | −344,547 | 23.7 | 40% |
| 2019 | 2,943,990 | 1,528,961 | 1,415,029 | 35.2 | 39% |
| 2020 | 1,626,470 | 1,639,834 | −13,364 | 33.9 | 45% |
| 2021 | 1,403,082 | 1,673,681 | −270,599 | 31.2 | 39% |
| 2022 | 2,001,803 | 1,716,783 | 285,020 | 32.4 | 41% |
| 2023 | 1,494,977 | 1,796,820 | −301,843 | 29.0 | 39% |
In its most recent public year (2023), this organization spent $301,843 more than it brought in. Its reserves stood at about 29 months of spending, up from 20.7 in 2011. Staff pay was 39% of spending. $277,525 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
Brandywine Community Resource Council Inc'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