The Broadmoor Garden Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,546 | 10,081 | 12,465 | 114.9 | — |
| 2022 | 35,188 | 25,417 | 9,771 | 50.2 | — |
| 2023 | 68,215 | 55,192 | 13,023 | 25.9 | — |
| 2024 | 56,213 | 48,863 | 7,350 | 31.1 | — |
In its most recent public year (2024), this organization brought in $7,350 more than it spent. Its reserves stood at about 31.1 months of spending, down from 114.9 in 2021.
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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