The Breema Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 83,346 | 61,448 | 21,898 | 4.7 | — |
| 2015 | 80,863 | 57,778 | 23,085 | 9.8 | — |
| 2016 | 48,301 | 68,425 | −20,124 | 4.7 | — |
| 2017 | 64,686 | 83,573 | −18,887 | 1.1 | — |
| 2018 | 78,433 | 75,764 | 2,669 | 1.7 | — |
| 2019 | 45,523 | 45,937 | −414 | 2.7 | — |
| 2020 | 37,530 | 26,413 | 11,117 | 9.7 | — |
| 2021 | 50,332 | 32,730 | 17,602 | 14.3 | — |
| 2022 | 44,525 | 50,634 | −6,109 | 7.8 | — |
| 2023 | 55,115 | 67,733 | −12,618 | 3.6 | — |
In its most recent public year (2023), this organization spent $12,618 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 4.7 in 2014.
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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