Breakthrough T1d
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,628,588 | 204,416,630 | 211,958 | 2.8 | 23% |
| 2012 | 203,068,073 | 205,351,840 | −2,283,767 | 2.1 | 25% |
| 2013 | 206,223,491 | 209,495,741 | −3,272,250 | 1.9 | 26% |
| 2014 | 219,880,522 | 215,705,720 | 4,174,802 | 2.4 | 28% |
| 2015 | 205,475,657 | 186,131,118 | 19,344,539 | 3.6 | 32% |
| 2016 | 204,355,782 | 189,479,405 | 14,876,377 | 4.0 | 31% |
| 2017 | 202,253,797 | 193,789,332 | 8,464,465 | 4.8 | 31% |
| 2018 | 230,115,984 | 208,427,675 | 21,688,309 | 5.6 | 31% |
| 2019 | 239,329,465 | 212,570,052 | 26,759,413 | 6.5 | 30% |
| 2020 | 212,602,450 | 192,605,651 | 19,996,799 | 8.3 | 32% |
| 2021 | 223,022,643 | 115,470,447 | 107,552,196 | 27.1 | 38% |
| 2022 | 238,595,505 | 162,889,199 | 75,706,306 | 21.7 | 29% |
| 2023 | 223,798,085 | 215,759,942 | 8,038,143 | 17.1 | 26% |
In its most recent public year (2023), this organization brought in $8,038,143 more than it spent. Its reserves stood at about 17.1 months of spending, up from 2.8 in 2011. Staff pay was 26% of spending. $59,999,913 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
Breakthrough T1d'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