New Breath Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 200,212 | 237 | 199,975 | 10130.4 | 0% |
| 2018 | 52,837 | 55,403 | −2,566 | 42.8 | 36% |
| 2019 | 625,941 | 277,744 | 348,197 | 23.6 | 49% |
| 2020 | 454,348 | 361,199 | 93,149 | 21.2 | 54% |
| 2021 | 2,697,798 | 1,086,820 | 1,610,978 | 24.7 | 25% |
| 2022 | 3,607,970 | 2,066,079 | 1,541,891 | 21.9 | 22% |
| 2023 | 4,388,649 | 4,163,057 | 225,592 | 11.5 | 15% |
In its most recent public year (2023), this organization brought in $225,592 more than it spent. Its reserves stood at about 11.5 months of spending, down from 10130.4 in 2017. Staff pay was 15% of spending. $861,801 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
New Breath Foundation'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