Breathe California Sacramento Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,048,427 | 1,185,496 | −137,069 | 15.9 | 48% |
| 2012 | 940,151 | 1,162,437 | −222,286 | 13.6 | 48% |
| 2013 | 902,697 | 1,047,196 | −144,499 | 13.3 | 11% |
| 2014 | 1,204,536 | 945,449 | 259,087 | 18.9 | 57% |
| 2015 | 897,281 | 1,042,928 | −145,647 | 15.4 | 56% |
| 2016 | 903,741 | 1,059,498 | −155,757 | 12.7 | 58% |
| 2017 | 829,939 | 1,013,155 | −183,216 | 11.8 | 59% |
| 2018 | 778,007 | 837,942 | −59,935 | 14.0 | 56% |
| 2019 | 991,754 | 993,219 | −1,465 | 12.0 | 52% |
| 2020 | 991,908 | 922,411 | 69,497 | 14.2 | 60% |
| 2021 | 1,111,010 | 1,013,303 | 97,707 | 15.9 | 57% |
| 2022 | 1,442,495 | 1,264,372 | 178,123 | 13.3 | 55% |
| 2023 | 1,521,372 | 1,298,841 | 222,531 | 15.7 | 54% |
In its most recent public year (2023), this organization brought in $222,531 more than it spent. Its reserves stood at about 15.7 months of spending. Staff pay was 54% of spending. $236,321 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
Breathe California Sacramento Region'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