Broughton West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,101 | 103,090 | −13,989 | 55.6 | — |
| 2013 | 89,603 | 104,177 | −14,574 | 53.3 | — |
| 2014 | 89,961 | 95,515 | −5,554 | 57.5 | — |
| 2015 | 88,885 | 102,446 | −13,561 | 52.0 | — |
| 2016 | 87,921 | 113,774 | −25,853 | 44.1 | — |
| 2017 | 89,531 | 115,831 | −26,300 | 40.6 | — |
| 2018 | 95,718 | 131,460 | −35,742 | 32.5 | — |
| 2019 | 115,916 | 143,593 | −27,677 | 27.4 | — |
| 2020 | 128,252 | 130,000 | −1,748 | 30.1 | — |
| 2021 | 135,940 | 146,381 | −10,441 | 25.9 | — |
| 2022 | 138,800 | 157,331 | −18,531 | 22.7 | — |
| 2023 | 145,156 | 156,936 | −11,780 | 21.9 | — |
| 2024 | 143,508 | 176,140 | −32,632 | 17.3 | — |
In its most recent public year (2024), this organization spent $32,632 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 55.6 in 2012.
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
Broughton West 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