Broom Tree Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,705 | 93,207 | 26,498 | 7.4 | — |
| 2012 | 101,299 | 106,502 | −5,203 | 5.9 | — |
| 2013 | 254,712 | 111,361 | 143,351 | 21.1 | 56% |
| 2014 | 98,010 | 161,496 | −63,486 | 9.8 | — |
| 2015 | 106,118 | 151,789 | −45,671 | 6.8 | — |
| 2016 | 114,772 | 133,131 | −18,359 | 6.1 | — |
| 2017 | 99,077 | 111,383 | −12,306 | 6.0 | — |
| 2018 | 132,380 | 122,893 | 9,487 | 6.4 | — |
| 2019 | 109,699 | 115,952 | −6,253 | 6.1 | — |
| 2020 | 114,104 | 108,844 | 5,260 | 7.1 | — |
| 2021 | 117,069 | 113,530 | 3,539 | 7.2 | — |
| 2022 | 161,794 | 132,043 | 29,751 | 8.9 | — |
| 2023 | 125,544 | 154,860 | −29,316 | 5.3 | — |
In its most recent public year (2023), this organization spent $29,316 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.4 in 2011.
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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