Broadway Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,547,767 | 8,224,869 | 322,898 | 2.4 | 6% |
| 2012 | 9,130,521 | 9,250,990 | −120,469 | 2.0 | 55% |
| 2013 | 9,748,512 | 9,824,097 | −75,585 | 1.8 | 54% |
| 2014 | 10,477,394 | 10,280,051 | 197,343 | 1.9 | 52% |
| 2015 | 10,940,571 | 10,549,936 | 390,635 | 2.3 | 52% |
| 2016 | 11,178,595 | 11,069,160 | 109,435 | 2.3 | 56% |
| 2017 | 11,648,750 | 11,571,379 | 77,371 | 2.3 | 57% |
| 2018 | 12,249,499 | 11,742,807 | 506,692 | 2.8 | 57% |
| 2019 | 12,197,193 | 12,136,502 | 60,691 | 2.8 | 56% |
| 2020 | 12,721,496 | 10,464,398 | 2,257,098 | 5.8 | 59% |
| 2021 | 11,011,243 | 10,389,442 | 621,801 | 6.6 | 9% |
| 2022 | 11,451,026 | 10,984,095 | 466,931 | 6.5 | 7% |
| 2023 | 14,723,824 | 11,878,450 | 2,845,374 | 9.0 | 51% |
In its most recent public year (2023), this organization brought in $2,845,374 more than it spent. Its reserves stood at about 9 months of spending, up from 2.4 in 2011. Staff pay was 51% 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
Broadway Services Inc'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