The Breakfast Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,806 | 41,203 | 19,603 | 11.0 | — |
| 2020 | 57,606 | 47,958 | 9,648 | 10.8 | — |
| 2021 | 54,224 | 39,791 | 14,433 | 15.3 | — |
| 2022 | 72,639 | 58,877 | 13,762 | 13.8 | — |
| 2023 | 81,948 | 60,647 | 21,301 | 17.2 | — |
| 2024 | 48,951 | 69,165 | −20,214 | 11.3 | — |
In its most recent public year (2024), this organization spent $20,214 more than it brought in. Its reserves stood at about 11.3 months 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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