Broad Street Ministry

Broad Street Ministry shows fluctuating revenues and expenses, with no reported officer compensation.

EIN: 202760310 · Philadelphia, PA · NTEE: P20 · Updated: 2026-03-28

$3.5MRevenue
$3.5MGross Revenue
$12.9MAssets
85/100Mission Score (Excellent)
P20
Broad Street Ministry Financial Summary
MetricValue
Total Revenue$3.5M
Total Expenses$3.7M
Program Spending80%
Net Assets$10.6M
Transparency Score85/100

Is Broad Street Ministry Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Broad Street Ministry directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Broad Street Ministry

Broad Street Ministry (EIN: 202760310) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code P20. The organization reported total revenue of $3.5M and total assets of $12.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Broad Street Ministry's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Broad Street Ministry is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.8M
Total Expenses$3.7M
Surplus / Deficit$-967,055
Total Assets$13.2M
Total Liabilities$2.6M
Net Assets$10.6M
Operating Margin-35.0%
Debt-to-Asset Ratio19.4%
Months of Reserves42.4 months

Financial Health Grade: B

In 2023, Broad Street Ministry reported a deficit of $967K with expenses exceeding revenue, holds 42.4 months of operating reserves (strong position), has a debt-to-asset ratio of 19.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Broad Street Ministry's revenue has grown at a compound annual growth rate (CAGR) of 9.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-54.3%+4.1%-7.0%
2022+35.5%-22.8%+48.0%
2021-48.5%-35.4%-6.1%
2020+321.5%+161.7%+25.8%
2019-32.9%-1.8%-7.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Broad Street Ministry demonstrates a fluctuating financial landscape over the past decade. While the organization has experienced significant revenue spikes, such as $9,717,806 in 2014 and $8,673,612 in 2020, it has also seen periods where expenses exceeded revenue, notably in 2023 ($3,731,650 expenses vs. $2,764,595 revenue) and 2021 ($4,643,305 expenses vs. $4,465,322 revenue). This indicates a need for careful financial planning to ensure long-term sustainability, especially given the recent trend of expenses outpacing revenue. The organization's assets have generally grown, reaching $14,162,891 in 2022, providing a solid financial base. The consistent reporting of 0% officer compensation across all available filings is a strong indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice is highly commendable and suggests a lean administrative structure at the top. However, without a detailed breakdown of functional expenses (program, administrative, fundraising) from the provided data, a precise assessment of spending efficiency is challenging. The significant swings in revenue and expenses warrant closer examination to understand the underlying operational dynamics. Overall, Broad Street Ministry appears to be a transparent organization regarding executive compensation. Its financial health shows resilience with substantial assets, but the recent trend of operating deficits in some years, including 2023, suggests a need for strategic financial management to stabilize revenue streams or control expenses more effectively. The absence of reported officer compensation is a significant positive for transparency and donor confidence.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Broad Street Ministry with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 80%
  • fundraising: 10%

According to IRS 990 filings, Broad Street Ministry allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.8MTotal Revenue
$3.7MTotal Expenses
$13.2MTotal Assets
$2.6MTotal Liabilities
$10.6MNet Assets
  • The organization reported a deficit of $967K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 19.4%.

Executive Compensation Analysis

Broad Street Ministry consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is a strong positive for directing funds to its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Broad Street Ministry's IRS 990 filings:

  • Expenses exceeded revenue in 2023 ($3,731,650 expenses vs. $2,764,595 revenue), indicating an operating deficit.
  • Significant year-over-year revenue fluctuations, such as the drop from $6,052,138 in 2022 to $2,764,595 in 2023, could pose budgeting challenges.

Strengths

The following positive indicators were identified for Broad Street Ministry:

  • Consistent reporting of 0% officer compensation across all filings, demonstrating strong financial transparency and dedication to mission.
  • Substantial asset base, reaching $14,162,891 in 2022, provides financial stability and resilience.
  • History of significant revenue generation, including $9,717,806 in 2014 and $8,673,612 in 2020, indicating strong donor support in certain periods.

Frequently Asked Questions about Broad Street Ministry

Is Broad Street Ministry a legitimate charity?

Broad Street Ministry (EIN: 202760310) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.5M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Broad Street Ministry spend its money?

Broad Street Ministry directs 80% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Broad Street Ministry tax-deductible?

Broad Street Ministry is registered as a tax-exempt nonprofit (EIN: 202760310). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Broad Street Ministry's spending goes to programs?

Broad Street Ministry directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Broad Street Ministry compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Broad Street Ministry is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Broad Street Ministry located?

Broad Street Ministry is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 202760310. It is classified under NTEE code P20.

How many years of IRS 990 filings does Broad Street Ministry have?

Broad Street Ministry has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.5M in total revenue.

Why did expenses exceed revenue in 2023 ($3,731,650 vs. $2,764,595)?

The provided data shows that in the 202312 period, Broad Street Ministry's expenses were $3,731,650 while its revenue was $2,764,595, resulting in an operating deficit. This could be due to increased program costs, one-time investments, or a temporary dip in donations.

How does Broad Street Ministry manage its significant revenue fluctuations?

The organization has experienced substantial swings in revenue, from a high of $9,717,806 in 2014 to a low of $1,883,478 in 2016. Managing such fluctuations likely involves relying on its substantial asset base, which reached $14,162,891 in 2022, and strategic financial planning to weather less prosperous years.

What is the reason for the consistent 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization either has no paid officers, or that officer compensation is reported under other expense categories, or that officers serve in a purely voluntary capacity. This practice enhances transparency and indicates a strong commitment to mission-focused spending.

Filing History

IRS 990 filing history for Broad Street Ministry showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Broad Street Ministry's revenue has grown by 196.7%, moving from $932K to $2.8M. Total assets increased by 6379.5% over the same period, from $203K to $13.2M. Total functional expenses rose by 305.8%, from $920K to $3.7M. In its most recent filing year (2023), Broad Street Ministry reported a deficit of $967K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $13.2M in assets (debt-to-asset ratio: 19.4%), resulting in net assets of $10.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.8M $3.7M $13.2M $2.6M
2022 $6.1M $3.6M $14.2M $2.6M View 990
2021 $4.5M $4.6M $9.6M $449K View 990
2020 $8.7M $7.2M $10.2M $892K View 990
2019 $2.1M $2.7M $8.1M $290K View 990
2018 $3.1M $2.8M $8.7M $222K View 990
2017 $2.4M $2.7M $8.5M $308K View 990
2016 $1.9M $2.4M $8.8M $339K View 990
2015 $3.0M $2.4M $9.4M $403K View 990
2014 $9.7M $1.8M $8.5M $80K View 990
2013 $1.5M $1.5M $526K $77K View 990
2012 $1.3M $939K $529K $88K View 990
2011 $932K $920K $203K $101K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.8M, expenses of $3.7M, and assets of $13.2M (revenue -54.3% year-over-year).
  • 2022: Revenue of $6.1M, expenses of $3.6M, and assets of $14.2M (revenue +35.5% year-over-year).
  • 2021: Revenue of $4.5M, expenses of $4.6M, and assets of $9.6M (revenue -48.5% year-over-year).
  • 2020: Revenue of $8.7M, expenses of $7.2M, and assets of $10.2M (revenue +321.5% year-over-year).
  • 2019: Revenue of $2.1M, expenses of $2.7M, and assets of $8.1M (revenue -32.9% year-over-year).
  • 2018: Revenue of $3.1M, expenses of $2.8M, and assets of $8.7M (revenue +26.4% year-over-year).
  • 2017: Revenue of $2.4M, expenses of $2.7M, and assets of $8.5M (revenue +28.8% year-over-year).
  • 2016: Revenue of $1.9M, expenses of $2.4M, and assets of $8.8M (revenue -37.4% year-over-year).
  • 2015: Revenue of $3.0M, expenses of $2.4M, and assets of $9.4M (revenue -69.0% year-over-year).
  • 2014: Revenue of $9.7M, expenses of $1.8M, and assets of $8.5M (revenue +527.4% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.5M, and assets of $526K (revenue +21.1% year-over-year).
  • 2012: Revenue of $1.3M, expenses of $939K, and assets of $529K (revenue +37.2% year-over-year).
  • 2011: Revenue of $932K, expenses of $920K, and assets of $203K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Broad Street Ministry:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Broad Street Ministry is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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