Breckinridge Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,997,711 | 2,119,466 | −121,755 | -2.2 | 57% |
| 2012 | 2,564,167 | 2,430,414 | 133,753 | -1.3 | 41% |
| 2013 | 2,921,370 | 2,672,567 | 248,803 | -0.1 | 39% |
| 2014 | 3,024,485 | 2,753,760 | 270,725 | 1.1 | 41% |
| 2015 | 2,710,629 | 2,470,904 | 239,725 | 2.4 | 45% |
| 2016 | 2,656,874 | 2,633,034 | 23,840 | 2.3 | 46% |
| 2017 | 2,710,579 | 2,887,810 | −177,231 | 1.4 | 44% |
| 2018 | 2,614,525 | 2,698,587 | −84,062 | 1.1 | 49% |
| 2019 | 3,065,798 | 2,976,336 | 89,462 | 1.4 | 50% |
| 2020 | 3,062,417 | 2,925,559 | 136,858 | 2.0 | 55% |
| 2021 | 2,720,042 | 2,737,204 | −17,162 | 2.0 | 47% |
| 2022 | 3,856,565 | 3,115,026 | 741,539 | 4.6 | 41% |
| 2023 | 3,246,220 | 3,269,866 | −23,646 | 4.3 | 43% |
In its most recent public year (2023), this organization spent $23,646 more than it brought in. Its reserves stood at about 4.3 months of spending, up from -2.2 in 2011. Staff pay was 43% of spending.
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
Breckinridge Services Inc'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