Brookes House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 219,545 | 10,588 | 208,957 | 236.8 | 0% |
| 2017 | 787,089 | 34,159 | 752,930 | 341.0 | 7% |
| 2018 | 2,583,029 | 159,085 | 2,423,944 | 256.4 | 33% |
| 2019 | 1,038,959 | 435,842 | 603,117 | 110.2 | 45% |
| 2020 | 3,508,412 | 938,869 | 2,569,543 | 83.2 | 38% |
| 2021 | 1,708,824 | 1,163,269 | 545,555 | 70.7 | 39% |
| 2022 | 2,249,818 | 1,501,767 | 748,051 | 62.6 | 35% |
| 2023 | 2,588,059 | 1,828,096 | 759,963 | 56.1 | 35% |
In its most recent public year (2023), this organization brought in $759,963 more than it spent. Its reserves stood at about 56.1 months of spending, down from 236.8 in 2016. Staff pay was 35% 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
Brookes House Inc'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