Brittany Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,309 | 127,622 | 6,687 | 5.2 | — |
| 2012 | 189,553 | 187,902 | 1,651 | 3.7 | — |
| 2013 | 160,119 | 146,230 | 13,889 | 5.8 | — |
| 2014 | 160,048 | 125,486 | 34,562 | 10.1 | — |
| 2015 | 178,319 | 174,605 | 3,714 | 7.5 | — |
| 2016 | 159,712 | 158,063 | 1,649 | 8.4 | — |
| 2017 | 2,020,899 | 162,153 | 1,858,746 | 148.1 | 0% |
| 2018 | 169,691 | 380,393 | −210,702 | 61.2 | 0% |
| 2019 | 471,748 | 445,869 | 25,879 | 52.9 | 0% |
| 2020 | 157,679 | 413,263 | −255,584 | 49.7 | 0% |
| 2021 | 215,253 | 361,136 | −145,883 | 52.0 | 6% |
| 2022 | 99,137 | 374,976 | −275,839 | 41.3 | 0% |
| 2023 | 244,973 | 363,008 | −118,035 | 38.7 | 0% |
In its most recent public year (2023), this organization spent $118,035 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 5.2 in 2011. Staff pay was 0% 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
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