Breast Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,509,844 | 1,140,655 | 369,189 | 19.4 | 26% |
| 2022 | 1,528,615 | 1,489,794 | 38,821 | 15.2 | 0% |
| 2023 | 1,617,529 | 1,362,443 | 255,086 | 18.9 | 30% |
| 2024 | 1,654,172 | 2,019,526 | −365,354 | 10.6 | 21% |
In its most recent public year (2024), this organization spent $365,354 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 19.4 in 2021. Staff pay was 21% of spending.
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 2024. 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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