Brook Hill School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,064,394 | 6,543,634 | −479,240 | 34.3 | 0% |
| 2012 | 6,433,361 | 6,929,671 | −496,310 | 31.5 | 47% |
| 2013 | 6,489,648 | 7,180,950 | −691,302 | 29.3 | 48% |
| 2014 | 7,846,196 | 8,995,145 | −1,148,949 | 21.9 | 41% |
| 2015 | 9,135,584 | 8,278,280 | 857,304 | 25.0 | 49% |
| 2016 | 9,267,715 | 10,008,684 | −740,969 | 19.8 | 46% |
| 2017 | 10,167,012 | 10,486,990 | −319,978 | 18.6 | 48% |
| 2018 | 10,610,546 | 10,718,126 | −107,580 | 18.1 | 47% |
| 2019 | 12,427,009 | 12,523,479 | −96,470 | 15.4 | 43% |
| 2020 | 21,951,652 | 12,380,628 | 9,571,024 | 24.8 | 46% |
| 2021 | 16,125,327 | 11,915,922 | 4,209,405 | 30.9 | 48% |
| 2022 | 23,666,538 | 13,516,096 | 10,150,442 | 35.1 | 48% |
| 2023 | 23,398,894 | 15,323,014 | 8,075,880 | 38.0 | 46% |
In its most recent public year (2023), this organization brought in $8,075,880 more than it spent. Its reserves stood at about 38 months of spending, up from 34.3 in 2011. Staff pay was 46% of spending. $20,050,742 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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