Broadmoor United Methodist Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 743,935 | 760,572 | −16,637 | 3.2 | 75% |
| 2012 | 697,394 | 702,041 | −4,647 | 3.4 | 76% |
| 2013 | 748,672 | 704,606 | 44,066 | 4.1 | 70% |
| 2014 | 862,235 | 922,971 | −60,736 | 2.4 | 72% |
| 2015 | 1,015,412 | 939,116 | 76,296 | 3.3 | 5% |
| 2016 | 936,324 | 926,919 | 9,405 | 3.6 | 73% |
| 2017 | 932,536 | 888,978 | 43,558 | 4.0 | 65% |
| 2018 | 938,837 | 963,582 | −24,745 | 3.0 | 74% |
| 2019 | 1,069,563 | 1,053,550 | 16,013 | 2.9 | 70% |
| 2020 | 721,032 | 856,011 | −134,979 | 3.4 | 6% |
| 2022 | 2,085,954 | 1,118,270 | 967,684 | 15.1 | 5% |
| 2023 | 1,275,660 | 1,478,163 | −202,503 | 9.8 | 3% |
In its most recent public year (2023), this organization spent $202,503 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 3.2 in 2011. Staff pay was 3% 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
Broadmoor United Methodist Preschool'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