Brookwood School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,033,070 | 5,013,818 | 19,252 | 17.2 | 59% |
| 2012 | 5,851,730 | 5,214,022 | 637,708 | 17.9 | 60% |
| 2013 | 6,353,978 | 5,537,002 | 816,976 | 18.7 | 59% |
| 2014 | 6,283,648 | 6,014,009 | 269,639 | 17.8 | 63% |
| 2015 | 7,211,579 | 6,592,886 | 618,693 | 17.3 | 62% |
| 2016 | 10,283,051 | 6,844,712 | 3,438,339 | 22.6 | 58% |
| 2017 | 10,061,238 | 7,322,377 | 2,738,861 | 25.7 | 55% |
| 2018 | 7,107,393 | 7,603,708 | −496,315 | 24.0 | 54% |
| 2019 | 7,574,089 | 7,803,670 | −229,581 | 23.0 | 54% |
| 2020 | 8,180,625 | 8,356,173 | −175,548 | 21.2 | 54% |
| 2021 | 7,978,039 | 8,259,904 | −281,865 | 21.2 | 56% |
| 2022 | 9,814,345 | 8,970,496 | 843,849 | 20.6 | 53% |
| 2023 | 9,138,514 | 9,055,167 | 83,347 | 20.5 | 55% |
| 2024 | 9,332,700 | 9,676,061 | −343,361 | 18.8 | 54% |
In its most recent public year (2024), this organization spent $343,361 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 17.2 in 2011. Staff pay was 54% of spending. $550,350 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
Brookwood School 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