Breakthrough Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,565 | 1,432,885 | 79,680 | 1.3 | 63% |
| 2012 | 2,887,621 | 2,871,315 | 16,306 | 0.8 | 48% |
| 2013 | 5,001,355 | 4,237,291 | 764,064 | 2.7 | 34% |
| 2014 | 4,680,359 | 4,502,154 | 178,205 | 3.0 | 42% |
| 2015 | 5,450,157 | 5,496,294 | −46,137 | 2.4 | 42% |
| 2016 | 8,390,198 | 8,674,334 | −284,136 | 1.1 | 34% |
| 2017 | 8,603,837 | 8,925,736 | −321,899 | 0.7 | 40% |
| 2018 | 8,957,998 | 8,911,032 | 46,966 | 0.7 | 34% |
| 2019 | 6,374,546 | 6,399,183 | −24,637 | 0.9 | 37% |
| 2020 | 7,349,954 | 7,719,485 | −369,531 | 0.2 | 33% |
| 2021 | 11,175,570 | 10,570,967 | 604,603 | 0.8 | 46% |
| 2022 | 8,613,684 | 9,057,075 | −443,391 | 0.3 | 60% |
| 2023 | 9,910,176 | 9,263,282 | 646,894 | 1.2 | 49% |
In its most recent public year (2023), this organization brought in $646,894 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 49% 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
Breakthrough Public Schools'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