Brookshire Brothers Employee Assistance Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,462 | 92,914 | −3,452 | 0.5 | — |
| 2021 | 153,895 | 120,335 | 33,560 | 3.7 | — |
| 2022 | 133,761 | 109,755 | 24,006 | 6.7 | — |
| 2023 | 136,033 | 155,355 | −19,322 | 3.4 | — |
In its most recent public year (2023), this organization spent $19,322 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.5 in 2020.
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
Brookshire Brothers Employee Assistance Program'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