Our Brothers Keeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,600 | 89,860 | 15,740 | 5.6 | — |
| 2012 | 98,600 | 98,600 | 0 | 5.1 | — |
| 2013 | 80,000 | 65,650 | 14,350 | 10.4 | — |
| 2014 | 108,600 | 106,600 | 2,000 | 6.6 | — |
| 2015 | 75,000 | 64,150 | 10,850 | 13.0 | — |
| 2016 | 70,000 | 64,675 | 5,325 | 13.9 | — |
| 2017 | 62,500 | 59,295 | 3,205 | 15.8 | — |
| 2018 | 75,200 | 73,990 | 1,210 | 12.8 | — |
| 2019 | 56,400 | 53,078 | 3,322 | 18.7 | — |
| 2020 | 48,000 | 44,842 | 3,158 | 22.9 | — |
| 2021 | 125,000 | 102,224 | 22,776 | 2.7 | — |
| 2022 | 175,000 | 171,729 | 3,271 | 1.8 | — |
| 2023 | 120,000 | 119,625 | 375 | 2.7 | — |
In its most recent public year (2023), this organization brought in $375 more than it spent. Its reserves stood at about 2.7 months of spending, down from 5.6 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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