Breathe Utah
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 69,858 | 50,694 | 19,164 | 12.6 | — |
| 2015 | 66,464 | 72,801 | −6,337 | 7.7 | — |
| 2016 | 87,767 | 70,454 | 17,313 | 11.3 | — |
| 2017 | 271,856 | 132,385 | 139,471 | 18.6 | 62% |
| 2018 | 146,645 | 202,778 | −56,133 | 9.2 | — |
| 2019 | 119,138 | 90,790 | 28,348 | 21.7 | — |
| 2020 | 94,440 | 61,307 | 33,133 | 38.7 | — |
| 2021 | 133,544 | 139,532 | −5,988 | 16.5 | — |
| 2022 | 214,147 | 139,101 | 75,046 | 23.2 | 88% |
| 2023 | 167,434 | 142,111 | 25,323 | 18.5 | 89% |
In its most recent public year (2023), this organization brought in $25,323 more than it spent. Its reserves stood at about 18.5 months of spending, up from 12.6 in 2014. Staff pay was 89% 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
Breathe Utah'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