Breal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,460 | 105,786 | −15,326 | 11.4 | — |
| 2012 | 97,954 | 103,416 | −5,462 | 11.0 | — |
| 2013 | 99,106 | 103,213 | −4,107 | 10.5 | — |
| 2014 | 98,633 | 114,371 | −15,738 | 7.9 | — |
| 2015 | 98,619 | 90,854 | 7,765 | 10.9 | — |
| 2016 | 118,189 | 88,324 | 29,865 | 15.3 | — |
| 2017 | 117,257 | 136,234 | −18,977 | 8.2 | — |
| 2018 | 122,667 | 97,702 | 24,965 | 14.5 | — |
| 2019 | 150,147 | 111,727 | 38,420 | 16.8 | — |
| 2020 | 131,811 | 137,286 | −5,475 | 13.2 | — |
| 2021 | 132,383 | 140,737 | −8,354 | 12.2 | — |
| 2022 | 139,347 | 122,099 | 17,248 | 15.8 | — |
| 2023 | 122,470 | 127,440 | −4,970 | 11.3 | — |
| 2024 | 123,536 | 157,573 | −34,037 | 6.5 | — |
In its most recent public year (2024), this organization spent $34,037 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 11.4 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 2024. 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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