Broadwater Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,546 | 574,676 | −20,130 | 1.5 | 45% |
| 2012 | 565,761 | 598,705 | −32,944 | 0.8 | 46% |
| 2013 | 713,676 | 622,088 | 91,588 | 2.7 | 50% |
| 2014 | 852,150 | 810,612 | 41,538 | 2.7 | 42% |
| 2015 | 998,805 | 845,413 | 153,392 | 4.8 | 47% |
| 2016 | 859,973 | 843,242 | 16,731 | 5.0 | 47% |
| 2017 | 1,016,577 | 1,001,065 | 15,512 | 4.4 | 43% |
| 2018 | 1,005,777 | 1,016,419 | −10,642 | 4.2 | 44% |
| 2019 | 1,095,635 | 1,058,285 | 37,350 | 4.5 | 44% |
| 2020 | 1,124,255 | 1,062,212 | 62,043 | 5.1 | 47% |
| 2021 | 1,165,459 | 767,708 | 397,751 | 13.6 | 54% |
| 2022 | 1,288,410 | 1,088,064 | 200,346 | 11.6 | 49% |
| 2023 | 1,187,198 | 1,273,463 | −86,265 | 9.1 | 47% |
| 2024 | 1,254,700 | 1,568,393 | −313,693 | 5.1 | 50% |
In its most recent public year (2024), this organization spent $313,693 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 1.5 in 2011. Staff pay was 50% of spending. $176,726 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 2024. 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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