Broadmead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,696,471 | 18,962,062 | 734,409 | 19.3 | 42% |
| 2013 | 21,715,997 | 19,740,325 | 1,975,672 | 21.0 | 41% |
| 2014 | 22,125,936 | 21,407,573 | 718,363 | 22.2 | 39% |
| 2015 | 25,461,765 | 22,484,197 | 2,977,568 | 21.9 | 39% |
| 2016 | 25,740,112 | 24,280,122 | 1,459,990 | 20.2 | 38% |
| 2017 | 27,332,761 | 25,295,422 | 2,037,339 | 22.1 | 37% |
| 2018 | 29,180,866 | 25,460,381 | 3,720,485 | 23.8 | 41% |
| 2019 | 29,493,921 | 25,962,690 | 3,531,231 | 24.7 | 41% |
| 2020 | 30,617,203 | 26,589,525 | 4,027,678 | 25.5 | 42% |
| 2021 | 38,038,653 | 28,332,393 | 9,706,260 | 30.5 | 38% |
| 2022 | 37,891,159 | 32,052,594 | 5,838,565 | 23.2 | 39% |
| 2023 | 36,964,638 | 36,783,986 | 180,652 | 22.6 | 40% |
In its most recent public year (2023), this organization brought in $180,652 more than it spent. Its reserves stood at about 22.6 months of spending, up from 19.3 in 2012. Staff pay was 40% of spending. $19,666,971 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
Broadmead 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