Breaking Ground Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,661 | 92,632 | −10,971 | 1.9 | — |
| 2012 | 59,162 | 70,775 | −11,613 | 0.6 | — |
| 2013 | 113,844 | 98,454 | 15,390 | 2.3 | — |
| 2014 | 60,922 | 48,846 | 12,076 | 7.6 | — |
| 2015 | 23,740 | 33,530 | −9,790 | 8.3 | — |
| 2016 | 11,596 | 27,555 | −15,959 | 3.1 | — |
| 2017 | 10,238 | 22,521 | −12,283 | 0.8 | — |
| 2018 | 10,823 | 19,900 | −9,077 | 2.3 | — |
| 2019 | 19,862 | 21,404 | −1,542 | 1.2 | — |
| 2020 | 5,586 | 4,257 | 1,329 | 10.0 | — |
| 2021 | 6,792 | 9,792 | −3,000 | 0.7 | — |
In its most recent public year (2021), this organization spent $3,000 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.9 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 2021. 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
Breaking Ground Usa's IRS filings as a feed — one entry per filing year, through 2021. 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