Broward Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,609,014 | 1,996,352 | 612,662 | 51.8 | 0% |
| 2012 | 1,783,051 | 2,211,445 | −428,394 | 44.4 | 3% |
| 2013 | 2,416,399 | 2,671,045 | −254,646 | 35.6 | 0% |
| 2014 | 2,563,653 | 2,642,916 | −79,263 | 37.1 | 7% |
| 2015 | 3,336,570 | 3,208,489 | 128,081 | 31.2 | 7% |
| 2016 | 3,156,687 | 3,345,244 | −188,557 | 29.3 | 8% |
| 2017 | 2,948,922 | 3,534,800 | −585,878 | 26.6 | 17% |
| 2018 | 14,608,376 | 4,407,354 | 10,201,022 | 49.1 | 11% |
| 2019 | 4,175,490 | 14,677,970 | −10,502,480 | 6.2 | 5% |
| 2020 | 6,508,178 | 5,149,922 | 1,358,256 | 21.4 | 13% |
| 2021 | 4,968,700 | 5,367,757 | −399,057 | 19.6 | 12% |
| 2022 | 5,256,121 | 6,043,897 | −787,776 | 15.1 | 12% |
| 2023 | 7,349,000 | 6,042,708 | 1,306,292 | 17.7 | 10% |
In its most recent public year (2023), this organization brought in $1,306,292 more than it spent. Its reserves stood at about 17.7 months of spending, down from 51.8 in 2011. Staff pay was 10% of spending. $3,804,014 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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