Broadview Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,214,076 | 5,207,199 | 6,877 | 9.5 | 40% |
| 2012 | 5,653,040 | 5,948,573 | −295,533 | 7.8 | 36% |
| 2013 | 4,912,095 | 5,559,251 | −647,156 | 7.1 | 37% |
| 2014 | 4,121,710 | 4,335,655 | −213,945 | 8.6 | 38% |
| 2015 | 3,203,711 | 3,777,570 | −573,859 | 8.0 | 43% |
| 2016 | 5,328,528 | 3,551,257 | 1,777,271 | 14.3 | 50% |
| 2017 | 2,264,086 | 3,197,063 | −932,977 | 12.6 | 52% |
| 2018 | 4,245,981 | 3,552,325 | 693,656 | 14.0 | 48% |
| 2019 | 8,391,491 | 4,289,674 | 4,101,817 | 23.3 | 43% |
| 2020 | 2,496,623 | 4,913,032 | −2,416,409 | 14.5 | 8% |
| 2021 | 3,044,158 | 4,588,424 | −1,544,266 | 12.7 | 53% |
| 2022 | 2,298,379 | 1,969,263 | 329,116 | 22.9 | 53% |
| 2023 | 3,249,889 | 3,799,555 | −549,666 | 10.2 | 56% |
In its most recent public year (2023), this organization spent $549,666 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 56% 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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