Broom Tree Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,134 | 61,848 | −7,714 | 0.8 | — |
| 2012 | 64,483 | 55,933 | 8,550 | 1.2 | — |
| 2013 | 53,565 | 61,261 | −7,696 | 0.9 | — |
| 2014 | 56,753 | 56,423 | 330 | 1.0 | — |
| 2015 | 61,965 | 65,705 | −3,740 | 0.2 | — |
| 2016 | 63,183 | 58,438 | 4,745 | 1.1 | — |
| 2017 | 77,155 | 75,548 | 1,607 | 1.0 | — |
| 2018 | 71,691 | 71,260 | 431 | 1.1 | — |
| 2019 | 80,965 | 81,471 | −506 | 0.9 | — |
| 2020 | 81,579 | 73,489 | 8,090 | 2.3 | — |
| 2021 | 95,489 | 93,723 | 1,766 | 2.1 | — |
| 2022 | 87,342 | 92,596 | −5,254 | 1.4 | — |
| 2023 | 98,775 | 95,936 | 2,839 | 1.7 | — |
In its most recent public year (2023), this organization brought in $2,839 more than it spent. Its reserves stood at about 1.7 months 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
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