Bread & Roses Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,744 | 558,167 | −29,423 | 29.9 | 32% |
| 2012 | 623,805 | 477,961 | 145,844 | 38.7 | 39% |
| 2013 | 528,632 | 582,287 | −53,655 | 32.4 | 36% |
| 2014 | 592,970 | 574,003 | 18,967 | 36.8 | 35% |
| 2015 | 1,244,687 | 610,462 | 634,225 | 45.2 | 33% |
| 2016 | 982,926 | 805,317 | 177,609 | 36.6 | 27% |
| 2017 | 972,396 | 998,444 | −26,048 | 30.2 | 28% |
| 2018 | 2,570,888 | 1,116,555 | 1,454,333 | 43.3 | 31% |
| 2019 | 4,024,127 | 1,383,302 | 2,640,825 | 59.9 | 26% |
| 2020 | 2,668,357 | 3,046,702 | −378,345 | 25.9 | 17% |
| 2021 | 3,374,785 | 2,832,225 | 542,560 | 33.7 | 19% |
| 2022 | 5,052,015 | 3,626,198 | 1,425,817 | 28.3 | 18% |
| 2023 | 7,022,262 | 3,442,012 | 3,580,250 | 43.3 | 25% |
In its most recent public year (2023), this organization brought in $3,580,250 more than it spent. Its reserves stood at about 43.3 months of spending, up from 29.9 in 2011. Staff pay was 25% of spending. $9,005,277 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
Bread & Roses Community Fund'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