My Brothers Keeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,255,888 | 4,305,997 | −50,109 | 4.1 | 82% |
| 2013 | 4,567,305 | 4,546,591 | 20,714 | 3.9 | 84% |
| 2014 | 5,368,049 | 4,932,854 | 435,195 | 4.7 | 83% |
| 2015 | 6,024,062 | 5,872,457 | 151,605 | 4.2 | 80% |
| 2016 | 6,317,905 | 5,825,287 | 492,618 | 5.3 | 78% |
| 2017 | 6,163,062 | 5,573,149 | 589,913 | 6.8 | 76% |
| 2018 | 5,659,366 | 5,493,092 | 166,274 | 8.1 | 74% |
| 2019 | 5,399,558 | 5,427,833 | −28,275 | 8.1 | 74% |
| 2020 | 5,340,725 | 5,297,868 | 42,857 | 7.2 | 79% |
| 2021 | 5,447,462 | 5,489,067 | −41,605 | 6.9 | 81% |
| 2022 | 5,584,610 | 5,847,114 | −262,504 | 5.9 | 81% |
| 2023 | 6,217,044 | 6,427,846 | −210,802 | 5.0 | 83% |
In its most recent public year (2023), this organization spent $210,802 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 83% 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
My Brothers Keeper'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