Bread & Roses Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 322,761 | 267,361 | 55,400 | 27.3 | 60% |
| 2013 | 219,104 | 252,706 | −33,602 | 27.7 | 56% |
| 2014 | 440,349 | 306,095 | 134,254 | 30.5 | 61% |
| 2015 | 300,637 | 248,456 | 52,181 | 39.6 | 51% |
| 2016 | 352,334 | 385,860 | −33,526 | 23.8 | 56% |
| 2017 | 402,954 | 347,624 | 55,330 | 29.8 | 65% |
| 2018 | 230,463 | 372,282 | −141,819 | 24.0 | 57% |
| 2019 | 782,367 | 669,984 | 112,383 | 17.2 | 38% |
| 2020 | 1,371,718 | 1,248,965 | 122,753 | 10.4 | 26% |
| 2021 | 1,251,000 | 1,104,150 | 146,850 | 14.6 | 29% |
| 2022 | 1,736,005 | 1,473,670 | 262,335 | 11.6 | 25% |
| 2023 | 1,580,090 | 1,744,299 | −164,209 | 9.3 | 29% |
In its most recent public year (2023), this organization spent $164,209 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 27.3 in 2012. Staff pay was 29% of spending. $241,344 of its net assets are donor-restricted.
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
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