The Brickyard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 604,193 | 404,333 | 199,860 | 5.9 | 46% |
| 2022 | 1,376,127 | 1,095,710 | 280,417 | 5.3 | 47% |
| 2023 | 1,259,679 | 1,620,431 | −360,752 | 0.9 | 46% |
In its most recent public year (2023), this organization spent $360,752 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.9 in 2021. Staff pay was 46% of spending.
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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