Keep A Breast Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 740,866 | 886,579 | −145,713 | 11.2 | 40% |
| 2021 | 1,254,797 | 685,685 | 569,112 | 25.7 | 16% |
| 2022 | 1,039,644 | 1,164,648 | −125,004 | 12.9 | 10% |
| 2023 | 1,036,707 | 1,245,157 | −208,450 | 10.3 | 11% |
In its most recent public year (2023), this organization spent $208,450 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 11% of spending. $223,193 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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