Brookville Center For Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,714,131 | 53,260,105 | −1,545,974 | 1.1 | 55% |
| 2021 | 47,802,940 | 50,300,783 | −2,497,843 | 0.6 | 54% |
| 2022 | 49,651,738 | 50,517,034 | −865,296 | 0.4 | 56% |
| 2023 | 54,112,883 | 55,744,512 | −1,631,629 | 1.6 | 56% |
In its most recent public year (2023), this organization spent $1,631,629 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 56% of spending. $1,347,372 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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