Brookside Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 111,559 | 90,001 | 21,558 | 38.8 | 35% |
| 2013 | 106,202 | 88,451 | 17,751 | 41.9 | 27% |
| 2014 | 107,210 | 126,777 | −19,567 | 36.4 | 23% |
| 2015 | 90,367 | 98,275 | −7,908 | 46.4 | 22% |
| 2016 | 185,050 | 93,405 | 91,645 | 60.6 | 24% |
| 2017 | 32,264 | 149,148 | −116,884 | 28.5 | 21% |
| 2018 | 107,656 | 106,769 | 887 | 39.9 | 25% |
| 2019 | 104,203 | 100,831 | 3,372 | 42.9 | 26% |
| 2020 | 105,092 | 101,290 | 3,802 | 43.1 | 31% |
| 2021 | 79,437 | 113,164 | −33,727 | 35.0 | 30% |
| 2022 | 112,962 | 148,064 | −35,102 | 23.9 | 8% |
| 2023 | 108,877 | 136,959 | −28,082 | 23.0 | 12% |
| 2024 | 108,326 | 180,820 | −72,494 | 13.0 | 12% |
In its most recent public year (2024), this organization spent $72,494 more than it brought in. Its reserves stood at about 13 months of spending, down from 38.8 in 2012. Staff pay was 12% 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 2024. 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
Brookside Community Inc's IRS filings as a feed — one entry per filing year, through 2024. 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