Broadwater Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,930 | 651 | 2,279 | 42.0 | — |
| 2018 | 3,898 | 2,082 | 1,816 | 23.6 | — |
| 2019 | 3,617 | 1,275 | 2,342 | 60.6 | — |
| 2020 | 6,539 | 2,651 | 3,888 | 46.7 | — |
| 2021 | 2,437 | 603 | 1,834 | 242.0 | — |
| 2022 | 2,427 | 2,204 | 223 | 67.4 | — |
| 2023 | 3,810 | 2,493 | 1,317 | 77.1 | — |
| 2024 | 10,893 | 4,936 | 5,957 | 48.4 | — |
In its most recent public year (2024), this organization brought in $5,957 more than it spent. Its reserves stood at about 48.4 months of spending, up from 42 in 2017.
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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