Breathe Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,340,828 | 1,563,050 | −222,222 | 162.7 | 42% |
| 2012 | 1,244,079 | 1,350,275 | −106,196 | 182.8 | 46% |
| 2013 | 1,589,602 | 1,400,947 | 188,655 | 187.8 | 46% |
| 2014 | 4,671,831 | 1,478,311 | 3,193,520 | 195.8 | 39% |
| 2015 | 3,171,794 | 1,539,681 | 1,632,113 | 186.9 | 42% |
| 2016 | 683,391 | 1,457,195 | −773,804 | 188.2 | 44% |
| 2017 | 1,433,104 | 1,604,155 | −171,051 | 181.5 | 47% |
| 2018 | 4,128,611 | 1,549,420 | 2,579,191 | 197.2 | 49% |
| 2019 | 1,810,350 | 1,425,973 | 384,377 | 217.4 | 45% |
| 2020 | 2,367,587 | 1,275,740 | 1,091,847 | 247.4 | 47% |
| 2021 | 1,348,997 | 1,176,905 | 172,092 | 346.7 | 48% |
| 2022 | 2,129,140 | 1,343,937 | 785,203 | 255.5 | 45% |
| 2023 | 771,477 | 1,377,137 | −605,660 | 273.4 | 45% |
In its most recent public year (2023), this organization spent $605,660 more than it brought in. Its reserves stood at about 273.4 months of spending, up from 162.7 in 2011. Staff pay was 45% of spending. $7,113,326 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
Breathe Pennsylvania'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