Broken Star Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,617 | 141,782 | 11,835 | 28.3 | — |
| 2012 | 277,053 | 142,845 | 134,208 | 39.4 | — |
| 2013 | 241,445 | 353,290 | −111,845 | 12.1 | 0% |
| 2014 | 245,887 | 290,461 | −44,574 | 12.9 | 0% |
| 2015 | 475,936 | 355,770 | 120,166 | 14.6 | 0% |
| 2016 | 195,569 | 398,064 | −202,495 | 6.9 | 0% |
| 2017 | 340,556 | 267,227 | 73,329 | 13.7 | 0% |
| 2018 | 293,582 | 278,802 | 14,780 | 13.7 | 0% |
| 2019 | 260,569 | 277,750 | −17,181 | 13.0 | 0% |
| 2020 | 335,496 | 336,805 | −1,309 | 10.6 | 0% |
| 2021 | 662,067 | 314,333 | 347,734 | 24.7 | 0% |
| 2022 | 241,501 | 297,537 | −56,036 | 23.8 | 0% |
| 2023 | 244,227 | 269,235 | −25,008 | 25.2 | 0% |
In its most recent public year (2023), this organization spent $25,008 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 28.3 in 2011. Staff pay was 0% of spending.
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
Broken Star Fund's IRS filings as a feed — one entry per filing year, through 2023. 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