Breaking The Cycle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,324 | 59,584 | 6,740 | 1.4 | — |
| 2021 | 136,409 | 123,892 | 12,517 | 1.9 | — |
| 2022 | 201,392 | 158,658 | 42,734 | 4.7 | 42% |
| 2023 | 139,352 | 176,910 | −37,558 | 1.7 | 54% |
In its most recent public year (2023), this organization spent $37,558 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 54% 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 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
Breaking The Cycle'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