Lake Merritt Breakfast Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,004 | 44,159 | −3,155 | 11.6 | — |
| 2012 | 48,102 | 47,988 | 114 | 10.7 | — |
| 2013 | 59,394 | 61,048 | −1,654 | 8.7 | — |
| 2014 | 54,355 | 59,327 | −4,972 | 8.0 | — |
| 2015 | 50,457 | 58,133 | −7,676 | 6.5 | — |
| 2016 | 57,097 | 64,318 | −7,221 | 4.6 | — |
| 2017 | 120,193 | 66,421 | 53,772 | 14.1 | — |
| 2018 | 68,502 | 77,235 | −8,733 | 10.8 | — |
| 2019 | 170,951 | 79,668 | 91,283 | 25.2 | — |
| 2020 | 29,096 | 41,481 | −12,385 | 44.9 | — |
| 2021 | 25,246 | 36,542 | −11,296 | 52.9 | — |
| 2022 | 25,920 | 12,776 | 13,144 | 155.2 | — |
| 2023 | 42,534 | 41,573 | 961 | 50.5 | — |
In its most recent public year (2023), this organization brought in $961 more than it spent. Its reserves stood at about 50.5 months of spending, up from 11.6 in 2011.
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
Lake Merritt Breakfast Club'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