The Brookwood Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,600,316 | 12,077,807 | 2,522,509 | 6.9 | 58% |
| 2021 | 19,329,578 | 12,678,502 | 6,651,076 | 5.9 | 57% |
| 2022 | 17,389,709 | 14,021,022 | 3,368,687 | 3.6 | 54% |
| 2023 | 19,341,889 | 16,732,888 | 2,609,001 | 5.5 | 55% |
In its most recent public year (2023), this organization brought in $2,609,001 more than it spent. Its reserves stood at about 5.5 months of spending, down from 6.9 in 2020. Staff pay was 55% of spending. $16,665,983 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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