Broadway Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,289 | 405,654 | 32,635 | 36.8 | 21% |
| 2012 | 460,572 | 416,718 | 43,854 | 37.1 | 23% |
| 2013 | 424,296 | 394,254 | 30,042 | 40.1 | 19% |
| 2014 | 459,022 | 431,688 | 27,334 | 37.4 | 22% |
| 2015 | 449,664 | 409,135 | 40,529 | 40.7 | 21% |
| 2016 | 431,940 | 437,674 | −5,734 | 37.9 | 19% |
| 2017 | 519,069 | 495,993 | 23,076 | 34.0 | 18% |
| 2018 | 518,641 | 482,094 | 36,547 | 35.9 | 17% |
| 2019 | 500,095 | 457,958 | 42,137 | 38.9 | 17% |
| 2020 | 527,468 | 433,496 | 93,972 | 43.7 | 18% |
| 2021 | 519,638 | 432,236 | 87,402 | 46.2 | 0% |
| 2022 | 542,653 | 470,497 | 72,156 | 44.3 | 18% |
| 2023 | 573,952 | 502,583 | 71,369 | 43.7 | 18% |
In its most recent public year (2023), this organization brought in $71,369 more than it spent. Its reserves stood at about 43.7 months of spending, up from 36.8 in 2011. Staff pay was 18% of spending. $1,829,657 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
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