Roxy Bremerton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 358,603 | 22,606 | 335,997 | 219.8 | 0% |
| 2020 | 16,123 | 31,285 | −15,162 | 153.0 | 0% |
| 2021 | 91,702 | 66,308 | 25,394 | 76.8 | 0% |
| 2022 | 302,028 | 107,864 | 194,164 | 62.7 | 28% |
| 2023 | 362,184 | 397,608 | −35,424 | 15.9 | 30% |
In its most recent public year (2023), this organization spent $35,424 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 219.8 in 2019. Staff pay was 30% of spending. $39,029 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
Roxy Bremerton'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