BROOME STREET ACADEMY

NEW YORK, NY, 10013-1510 (212) 453-0295 Est. 2010 EIN 27-4367067

B29— Education Form 990 501(c)(3)

Mission

See Schedule O

Total Revenue

$7,401,993

Total Expenses

$8,551,991

Net Assets

$2,019,542

84 employees 14 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.2%

Expenses ↑ 5.1%

Revenue Sources

Contributions 11.6% Earned revenue 86.7% Investment 1.7%

Expense Breakdown

Program 82.9% Management 14.6% Fundraising 2.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$7,401,993 ↓	$8,551,991	$2,019,542
2022 Form 990	$7,724,947 ↓	$8,133,390	$3,062,845
2021 Form 990	$8,354,726 ↑	$7,579,665	$3,471,288
2020 Form 990	$7,359,440	$6,809,396	$2,696,227
2020 Form 990	$7,359,440 ↓	$6,809,396	$2,696,227
2019 Form 990	$7,364,427 ↑	$6,836,848	$2,146,183
2017 Form 990	$7,024,608	$7,129,141	$1,781,561