Brook Lane Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,760,981 | 18,318,941 | 1,442,040 | 5.0 | 59% |
| 2012 | 22,212,839 | 20,760,240 | 1,452,599 | 5.3 | 61% |
| 2013 | 22,916,040 | 22,411,509 | 504,531 | 4.9 | 62% |
| 2014 | 24,051,396 | 23,411,585 | 639,811 | 4.9 | 61% |
| 2015 | 28,264,234 | 26,061,442 | 2,202,792 | 5.4 | 63% |
| 2016 | 31,835,754 | 29,928,491 | 1,907,263 | 5.3 | 62% |
| 2017 | 35,221,928 | 32,890,649 | 2,331,279 | 5.8 | 62% |
| 2018 | 22,378,866 | 21,425,738 | 953,128 | 7.6 | 57% |
| 2019 | 22,220,279 | 22,602,802 | −382,523 | 6.9 | 56% |
| 2020 | 24,447,481 | 22,451,320 | 1,996,161 | 7.9 | 56% |
| 2021 | 25,759,872 | 22,627,083 | 3,132,789 | 9.6 | 58% |
| 2022 | 23,088,596 | 25,855,376 | −2,766,780 | 7.2 | 56% |
| 2023 | 29,714,366 | 27,834,327 | 1,880,039 | 7.6 | 54% |
| 2024 | 28,460,918 | 27,716,375 | 744,543 | 7.9 | 55% |
In its most recent public year (2024), this organization brought in $744,543 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5 in 2011. Staff pay was 55% of spending. $19,721 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 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
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