Breastcancer Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,556,156 | 3,119,326 | 436,830 | 18.6 | 47% |
| 2012 | 3,612,155 | 3,568,139 | 44,016 | 16.4 | 45% |
| 2013 | 3,706,542 | 3,725,259 | −18,717 | 15.7 | 47% |
| 2014 | 3,670,243 | 3,975,469 | −305,226 | 13.7 | 51% |
| 2015 | 3,097,996 | 4,115,859 | −1,017,863 | 10.3 | 53% |
| 2016 | 3,543,343 | 3,813,430 | −270,087 | 10.3 | 58% |
| 2017 | 4,045,546 | 4,652,555 | −607,009 | 6.9 | 51% |
| 2018 | 4,378,684 | 4,228,420 | 150,264 | 8.0 | 54% |
| 2019 | 5,198,241 | 4,720,183 | 478,058 | 8.4 | 47% |
| 2020 | 4,800,139 | 4,184,215 | 615,924 | 11.2 | 55% |
| 2021 | 4,929,951 | 4,665,366 | 264,585 | 10.7 | 53% |
| 2022 | 6,715,620 | 6,183,714 | 531,906 | 9.1 | 46% |
| 2023 | 6,489,230 | 7,524,793 | −1,035,563 | 5.8 | 47% |
In its most recent public year (2023), this organization spent $1,035,563 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 18.6 in 2011. Staff pay was 47% of spending. $513,202 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
Breastcancer Org'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