Breaking Free
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,690 | 614 | 2,076 | 29.8 | — |
| 2012 | 6,081 | 3,462 | 2,619 | 9.1 | — |
| 2013 | 15,160 | 11,685 | 3,475 | 7.2 | — |
| 2014 | 23,358 | 26,288 | −2,930 | 1.9 | — |
| 2015 | 22,842 | 24,683 | −1,841 | 1.1 | — |
| 2016 | 22,836 | 22,114 | 722 | 1.6 | — |
| 2017 | 48,555 | 41,281 | 7,274 | 3.0 | — |
| 2018 | 51,389 | 52,778 | −1,389 | 2.0 | — |
| 2019 | 69,453 | 63,924 | 5,529 | 2.7 | — |
| 2020 | 45,139 | 50,980 | −5,841 | 2.0 | — |
| 2021 | 33,760 | 31,024 | 2,736 | 4.4 | — |
| 2022 | 19,304 | 22,852 | −3,548 | 4.1 | — |
| 2023 | 31,923 | 26,998 | 4,925 | 5.6 | — |
In its most recent public year (2023), this organization brought in $4,925 more than it spent. Its reserves stood at about 5.6 months of spending, down from 29.8 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
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