Breaktime United Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 119,386 | 19,275 | 100,111 | 62.3 | — |
| 2020 | 2,344,415 | 1,750,674 | 593,741 | 4.8 | 12% |
| 2021 | 1,444,193 | 1,083,081 | 361,112 | 11.7 | 66% |
| 2022 | 4,720,762 | 2,173,119 | 2,547,643 | 19.9 | 66% |
| 2023 | 4,811,999 | 4,098,968 | 713,031 | 12.7 | 65% |
In its most recent public year (2023), this organization brought in $713,031 more than it spent. Its reserves stood at about 12.7 months of spending, down from 62.3 in 2019. Staff pay was 65% of spending. $2,293,956 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
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