Breakthrough Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 57,504 | 49,689 | 7,815 | 1.9 | — |
| 2015 | 46,073 | 47,646 | −1,573 | 1.6 | — |
| 2016 | 27,311 | 16,577 | 10,734 | 12.3 | — |
| 2017 | 23,189 | 32,833 | −9,644 | 2.7 | — |
| 2018 | 14,436 | 11,206 | 3,230 | 11.3 | — |
| 2019 | 11,963 | 17,866 | −5,903 | 3.1 | — |
| 2021 | 2,480 | 804 | 1,676 | 60.3 | — |
| 2023 | 71 | 3,261 | −3,190 | 3.1 | — |
In its most recent public year (2023), this organization spent $3,190 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.9 in 2014.
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 Leadership Institute'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