Brookwood Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,268,992 | 1,495,545 | −226,553 | 22.5 | 52% |
| 2012 | 1,369,945 | 1,764,769 | −394,824 | 16.0 | 52% |
| 2014 | 1,512,376 | 1,504,405 | 7,971 | 17.4 | 55% |
| 2015 | 1,722,409 | 1,472,129 | 250,280 | 19.0 | 55% |
| 2016 | 1,743,944 | 1,548,428 | 195,516 | 19.8 | 54% |
| 2017 | 1,580,691 | 1,491,276 | 89,415 | 22.0 | 53% |
| 2018 | 1,469,580 | 1,573,456 | −103,876 | 19.5 | 54% |
| 2019 | 1,381,818 | 1,531,128 | −149,310 | 20.8 | 54% |
| 2020 | 1,253,721 | 1,463,173 | −209,452 | 20.4 | 52% |
| 2021 | 1,522,307 | 1,469,472 | 52,835 | 22.0 | 50% |
| 2022 | 1,519,391 | 1,567,759 | −48,368 | 18.4 | 50% |
In its most recent public year (2022), this organization spent $48,368 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 22.5 in 2011. Staff pay was 50% of spending. $272,242 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 2022. 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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