Breukelein Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,333 | 67,673 | −13,340 | 25.5 | 23% |
| 2012 | 565 | 70,387 | −69,822 | 12.6 | 13% |
| 2013 | 48,460 | 38,683 | 9,777 | 26.5 | — |
| 2014 | 68,230 | 62,166 | 6,064 | 18.4 | — |
| 2015 | 148,287 | 61,866 | 86,421 | 34.7 | — |
| 2016 | 67,958 | 114,047 | −46,089 | 14.4 | — |
| 2017 | 89,464 | 81,164 | 8,300 | 21.5 | — |
| 2018 | 191,609 | 110,262 | 81,347 | 24.7 | 21% |
| 2019 | 104,628 | 83,812 | 20,816 | 35.4 | 29% |
| 2020 | 167,607 | 157,907 | 9,700 | 13.6 | — |
| 2021 | 297,122 | 200,672 | 96,450 | 16.5 | 13% |
| 2022 | 127,562 | 133,495 | −5,933 | 24.2 | — |
| 2023 | 145,850 | 153,409 | −7,559 | 23.3 | — |
In its most recent public year (2023), this organization spent $7,559 more than it brought in. Its reserves stood at about 23.3 months of spending, down from 25.5 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
Breukelein Institute'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