Breakthrough Phase I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,389 | 71,941 | 68,448 | 200.6 | 4% |
| 2012 | 69,126 | 119,688 | −50,562 | 112.6 | 2% |
| 2013 | 62,854 | 105,139 | −42,285 | 123.4 | 16% |
| 2014 | 81,654 | 105,264 | −23,610 | 120.5 | 15% |
| 2015 | 80,338 | 108,331 | −27,993 | 114.0 | 12% |
| 2016 | 75,797 | 113,820 | −38,023 | 104.5 | 15% |
| 2017 | 83,931 | 116,312 | −32,381 | 98.9 | 11% |
| 2018 | 77,284 | 122,975 | −45,691 | 89.5 | 0% |
| 2019 | 76,573 | 125,494 | −48,921 | 83.0 | 0% |
| 2020 | 90,102 | 138,611 | −48,509 | 70.9 | 0% |
| 2021 | 100,680 | 135,455 | −34,775 | 69.5 | 0% |
| 2022 | 101,578 | 128,956 | −27,378 | 70.5 | 0% |
| 2023 | 99,043 | 127,172 | −28,129 | 69.7 | 0% |
| 2024 | 102,829 | 147,578 | −44,749 | 56.5 | 0% |
In its most recent public year (2024), this organization spent $44,749 more than it brought in. Its reserves stood at about 56.5 months of spending, down from 200.6 in 2011. Staff pay was 0% of spending. $1,098,900 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 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
Breakthrough Phase I's IRS filings as a feed — one entry per filing year, through 2024. 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