Bread & Roses Presents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,479 | 719,748 | 731 | 17.9 | 55% |
| 2012 | 615,661 | 694,987 | −79,326 | 17.4 | 59% |
| 2013 | 309,323 | 346,563 | −37,240 | 34.1 | 59% |
| 2014 | 949,723 | 833,940 | 115,783 | 16.4 | 59% |
| 2015 | 707,396 | 746,518 | −39,122 | 16.3 | 61% |
| 2016 | 576,880 | 739,809 | −162,929 | 13.9 | 60% |
| 2017 | 783,918 | 719,048 | 64,870 | 16.3 | 61% |
| 2018 | 860,820 | 749,066 | 111,754 | 16.6 | 63% |
| 2019 | 922,485 | 824,350 | 98,135 | 18.5 | 62% |
| 2020 | 1,241,534 | 739,654 | 501,880 | 30.6 | 60% |
| 2021 | 906,079 | 713,364 | 192,715 | 37.5 | 63% |
| 2022 | 854,308 | 745,869 | 108,439 | 33.7 | 59% |
| 2023 | 756,005 | 795,669 | −39,664 | 33.4 | 52% |
In its most recent public year (2023), this organization spent $39,664 more than it brought in. Its reserves stood at about 33.4 months of spending, up from 17.9 in 2011. Staff pay was 52% of spending. $452,145 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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