Breathe Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 392,533 | 372,593 | 19,940 | 1.0 | 69% |
| 2013 | 257,987 | 280,967 | −22,980 | 0.9 | 12% |
| 2014 | 599,956 | 541,493 | 58,463 | 1.8 | 25% |
| 2015 | 876,739 | 817,235 | 59,504 | 2.1 | 30% |
| 2016 | 702,598 | 697,778 | 4,820 | 2.0 | 34% |
| 2017 | 726,241 | 555,792 | 170,449 | 6.1 | 44% |
| 2018 | 661,479 | 681,541 | −20,062 | 3.4 | 46% |
| 2019 | 696,286 | 779,903 | −83,617 | 2.0 | 41% |
| 2020 | 521,786 | 586,455 | −64,669 | 0.9 | 56% |
| 2021 | 151,669 | 362,643 | −210,974 | -5.4 | 74% |
In its most recent public year (2021), this organization spent $210,974 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.4 months), down from 1 in 2012. Staff pay was 74% 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 2021. 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
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