Broadmead Residents Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,978 | 69,589 | 16,389 | 59.4 | — |
| 2013 | 113,035 | 93,375 | 19,660 | 46.8 | — |
| 2014 | 89,409 | 97,109 | −7,700 | 44.1 | — |
| 2015 | 76,869 | 78,093 | −1,224 | 47.0 | — |
| 2016 | 137,240 | 126,876 | 10,364 | 29.9 | — |
| 2017 | 131,307 | 109,619 | 21,688 | 37.0 | — |
| 2018 | 150,265 | 108,447 | 41,818 | 42.0 | — |
| 2019 | 129,270 | 104,826 | 24,444 | 65.9 | 0% |
| 2020 | 272,622 | 252,429 | 20,193 | 27.9 | 0% |
| 2021 | 246,921 | 232,541 | 14,380 | 35.9 | 0% |
| 2022 | 303,114 | 364,256 | −61,142 | 18.5 | 0% |
| 2023 | 347,563 | 354,057 | −6,494 | 19.8 | 0% |
In its most recent public year (2023), this organization spent $6,494 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 59.4 in 2012. Staff pay was 0% 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 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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