Friends Of Breakthrough Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,212,731 | 2,052,629 | 2,160,102 | 22.5 | 12% |
| 2012 | 10,720,225 | 4,946,728 | 5,773,497 | 23.3 | 11% |
| 2013 | 8,573,173 | 4,625,817 | 3,947,356 | 35.1 | 12% |
| 2014 | 9,386,599 | 4,781,214 | 4,605,385 | 45.5 | 13% |
| 2015 | 8,989,673 | 4,875,648 | 4,114,025 | 54.6 | 13% |
| 2016 | 21,330,383 | 7,147,023 | 14,183,360 | 60.8 | 8% |
| 2017 | 14,179,318 | 10,462,564 | 3,716,754 | 46.0 | 6% |
| 2018 | 12,807,270 | 8,844,513 | 3,962,757 | 65.6 | 8% |
| 2019 | 11,680,811 | 10,981,084 | 699,727 | 53.9 | 8% |
| 2020 | 9,533,937 | 7,797,584 | 1,736,353 | 78.9 | 12% |
| 2021 | 14,315,646 | 13,749,312 | 566,334 | 46.7 | 8% |
| 2022 | 16,825,148 | 8,693,782 | 8,131,366 | 75.0 | 14% |
| 2023 | 14,907,169 | 9,769,537 | 5,137,632 | 73.1 | 15% |
In its most recent public year (2023), this organization brought in $5,137,632 more than it spent. Its reserves stood at about 73.1 months of spending, up from 22.5 in 2011. Staff pay was 15% of spending. $295,084 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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