Breakfree Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 235,850 | 35,167 | 200,683 | 68.5 | 38% |
| 2013 | 729,745 | 463,312 | 266,433 | 12.1 | 71% |
| 2014 | 587,658 | 720,490 | −132,832 | 5.6 | 60% |
| 2015 | 624,152 | 947,383 | −323,231 | 0.1 | 53% |
| 2016 | 1,743,264 | 1,361,227 | 382,037 | 3.5 | 54% |
| 2017 | 2,869,996 | 2,661,368 | 208,628 | 2.7 | 61% |
| 2018 | 2,311,217 | 1,637,843 | 673,374 | 9.2 | 67% |
| 2019 | 3,410,361 | 3,543,441 | −133,080 | 3.8 | 69% |
| 2020 | 3,785,606 | 3,624,685 | 160,921 | 4.2 | 69% |
| 2021 | 3,281,864 | 3,164,472 | 117,392 | 5.3 | 74% |
| 2022 | 3,378,734 | 3,423,281 | −44,547 | 4.8 | 70% |
| 2023 | 3,994,816 | 3,489,868 | 504,948 | 6.4 | 65% |
In its most recent public year (2023), this organization brought in $504,948 more than it spent. Its reserves stood at about 6.4 months of spending, down from 68.5 in 2012. Staff pay was 65% of spending. $360,194 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
Breakfree Education'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