Breath Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,791 | 20,930 | 9,861 | 8.3 | 0% |
| 2012 | 44,427 | 31,182 | 13,245 | 10.2 | 0% |
| 2013 | 31,543 | 29,097 | 2,446 | 11.9 | 0% |
| 2014 | 124,137 | 26,194 | 97,943 | 57.8 | 0% |
| 2015 | 28,474 | 21,140 | 7,334 | 76.1 | 0% |
| 2016 | 19,273 | 11,186 | 8,087 | 152.4 | 0% |
| 2017 | 15,255 | 7,851 | 7,404 | 227.8 | 0% |
| 2018 | 11,824 | 4,123 | 7,701 | 456.2 | 0% |
| 2020 | 17,843 | 5,560 | 12,283 | 390.3 | — |
| 2021 | 14,273 | 5,911 | 8,362 | 397.9 | — |
| 2022 | 11,261 | 4,946 | 6,315 | 435.8 | — |
| 2023 | 6,738 | 6,644 | 94 | 340.5 | — |
In its most recent public year (2023), this organization brought in $94 more than it spent. Its reserves stood at about 340.5 months of spending, up from 8.3 in 2011.
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
Breath Matters'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