Broccoli Hall Inc
Analysis
Broccoli Hall Inc is a registered charity in United States, based in Sudbury, MA. It received its IRS tax-exemption ruling in December 1997, 29 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2024, Broccoli Hall Inc reported income of $1.8m and spending of $2.3m, spending 128% of what it took in. Across the 5 years on record, from June 2020 to June 2024, income fell from $2.5m to $1.8m (-28%), an average of -7.9% a year. The sharpest change came in the year to June 2024, when income dropped by 37%. Over the whole period it spent 104% of the income it received.
Among 66,972 United States charities whose main cause is education and training and that reported income, Broccoli Hall Inc sits at the 81st percentile: it is larger than about 81% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 84th percentile within MA. Charities of a similar size with the same main cause include University Park School Parent- Teacher Association ($1.8m), Orchard Valley Waldorf School ($1.8m) and Center for Inclusive Child Care ($1.8m).
On its Form 990 for the period ending June 2024, revenue came from contributions and grants 6.0% and program service revenue 94% of the total. Compensation of current officers, directors and key employees was $151k (6.6% of expenses). Other salaries and wages came to $897k. At year end it held assets of $539k against liabilities of $461k, net assets of $78k. It reported 24 employees.
Income and spending
Where the income comes from
- Contributions & grants 6.0%
- Program services 94%
- Other 0.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| University Park School Parent- Teacher Association | Dallas | $1.8m |
| Orchard Valley Waldorf School | E Montpelier | $1.8m |
| Center for Inclusive Child Care | Minnetonka | $1.8m |
| Institute for Leadership Education Advancement & Development Inc | Chester HTS | $1.8m |