Breakwater Learning
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $4,073,860 | $3,871,342 | $202,518 | 5.2 | 51% |
| 2021 | $3,833,883 | $3,489,779 | $344,104 | 7.1 | 51% |
| 2022 | $4,201,509 | $3,918,911 | $282,598 | 6.7 | 53% |
| 2023 | $4,775,965 | $4,690,463 | $85,502 | 5.9 | 53% |
In its most recent public year (2023), this organization brought in $85,502 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 53% of spending. $544,238 of its net assets are donor-restricted.
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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