Brownsville Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 923,746 | 1,267,813 | −344,067 | -0.9 | 39% |
| 2022 | 1,453,855 | 1,624,974 | −171,119 | -2.0 | 51% |
| 2023 | 1,775,333 | 2,393,955 | −618,622 | -4.4 | 51% |
In its most recent public year (2023), this organization spent $618,622 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -0.9 in 2021. Staff pay was 51% of spending. $593,275 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
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