Broadband Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,735,358 | 1,836,585 | −101,227 | 12.6 | 0% |
| 2012 | 1,711,135 | 1,731,060 | −19,925 | 13.4 | 0% |
| 2013 | 1,708,163 | 1,770,878 | −62,715 | 12.8 | 0% |
| 2014 | 1,752,842 | 1,645,960 | 106,882 | 14.5 | 0% |
| 2015 | 1,708,497 | 1,742,366 | −33,869 | 12.9 | 0% |
| 2016 | 1,554,456 | 1,953,302 | −398,846 | 9.1 | 0% |
| 2017 | 1,602,510 | 1,938,829 | −336,319 | 7.5 | 0% |
| 2018 | 1,782,522 | 1,738,927 | 43,595 | 8.2 | 0% |
| 2019 | 1,897,256 | 1,965,567 | −68,311 | 8.0 | 0% |
| 2020 | 1,706,655 | 1,299,949 | 406,706 | 17.3 | 0% |
| 2021 | 1,816,286 | 1,376,855 | 439,431 | 21.2 | 41% |
| 2022 | 2,138,582 | 1,814,919 | 323,663 | 15.8 | 33% |
| 2023 | 2,397,306 | 2,025,535 | 371,771 | 17.3 | 31% |
In its most recent public year (2023), this organization brought in $371,771 more than it spent. Its reserves stood at about 17.3 months of spending, up from 12.6 in 2011. Staff pay was 31% 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
Broadband Forum'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