Brownwood Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 29,191 | 40,130 | −10,939 | 12.7 | — |
| 2018 | 111,988 | 60,609 | 51,379 | 22.3 | — |
| 2019 | 135,217 | 114,159 | 21,058 | 14.1 | — |
| 2020 | 63,232 | 77,731 | −14,499 | 18.4 | — |
| 2021 | 117,307 | 88,222 | 29,085 | 20.2 | — |
| 2022 | 91,898 | 89,785 | 2,113 | 20.1 | — |
| 2023 | 109,957 | 106,617 | 3,340 | 17.3 | — |
In its most recent public year (2023), this organization brought in $3,340 more than it spent. Its reserves stood at about 17.3 months of spending, up from 12.7 in 2017.
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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