Brooklyn Center Schools 286 Health Reimbursement Arrangement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,766 | 54,777 | 5,989 | 16.2 | — |
| 2012 | 152,484 | 65,186 | 87,298 | 29.7 | — |
| 2013 | 110,886 | 88,335 | 22,551 | 25.0 | — |
| 2014 | 151,684 | 94,857 | 56,827 | 30.4 | — |
| 2015 | 161,537 | 125,383 | 36,154 | 26.5 | — |
| 2016 | 107,966 | 120,280 | −12,314 | 26.4 | — |
| 2017 | 186,562 | 127,320 | 59,242 | 30.5 | — |
| 2018 | 206,853 | 154,471 | 52,382 | 29.2 | 1% |
| 2019 | 210,157 | 170,296 | 39,861 | 29.3 | 0% |
| 2020 | 253,831 | 175,610 | 78,221 | 34.6 | 0% |
| 2021 | 227,656 | 179,741 | 47,915 | 37.9 | 0% |
| 2022 | 221,860 | 199,985 | 21,875 | 34.7 | 0% |
| 2023 | 154,646 | 183,189 | −28,543 | 38.1 | 0% |
In its most recent public year (2023), this organization spent $28,543 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 16.2 in 2011. Staff pay was 0% 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
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