Broken No More
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,220 | 28,837 | 4,383 | 2.7 | — |
| 2012 | 52,486 | 42,045 | 10,441 | 4.8 | — |
| 2013 | 26,684 | 21,262 | 5,422 | 12.6 | — |
| 2014 | 40,552 | 54,902 | −14,350 | 1.7 | — |
| 2015 | 21,588 | 30,004 | −8,416 | -0.2 | — |
| 2016 | 66,162 | 61,258 | 4,904 | 0.9 | — |
| 2017 | 25,705 | 25,195 | 510 | 2.3 | — |
| 2018 | 68,199 | 36,857 | 31,342 | 12.4 | — |
| 2019 | 18,637 | 10,165 | 8,472 | 54.9 | — |
| 2020 | 15,442 | 16,531 | −1,089 | 33.0 | — |
| 2021 | 3,623 | 8,833 | −5,210 | 54.6 | — |
| 2022 | 2,289 | 12,189 | −9,900 | 29.8 | — |
| 2023 | 25,156 | 19,896 | 5,260 | 21.5 | — |
In its most recent public year (2023), this organization brought in $5,260 more than it spent. Its reserves stood at about 21.5 months of spending, up from 2.7 in 2011.
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
Broken No More's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works