Brookside Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 484,796 | 307,477 | 177,319 | 11.1 | 27% |
| 2018 | 542,466 | 469,517 | 72,949 | 8.8 | 32% |
| 2019 | 933,106 | 628,482 | 304,624 | 12.4 | 36% |
| 2020 | 1,710,276 | 885,325 | 824,951 | 20.0 | 36% |
| 2021 | 1,884,442 | 1,174,522 | 709,920 | 22.3 | 37% |
| 2022 | 2,040,592 | 1,376,764 | 663,828 | 24.8 | 36% |
| 2023 | 1,291,052 | 1,697,131 | −406,079 | 17.3 | 39% |
In its most recent public year (2023), this organization spent $406,079 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 11.1 in 2017. Staff pay was 39% of spending. $141,633 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 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
Brookside Community Development Corporation'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