Breakthrough New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,433 | 667,083 | 127,350 | 17.1 | 65% |
| 2012 | 1,134,368 | 996,495 | 137,873 | 14.0 | 53% |
| 2013 | 1,035,234 | 888,510 | 146,724 | 17.9 | 48% |
| 2014 | 1,921,616 | 1,378,238 | 543,378 | 17.1 | 51% |
| 2015 | 1,988,126 | 1,736,607 | 251,519 | 15.1 | 52% |
| 2016 | 2,668,115 | 2,239,328 | 428,787 | 14.3 | 44% |
| 2017 | 2,269,214 | 2,325,899 | −56,685 | 13.7 | 45% |
| 2018 | 2,114,098 | 2,787,989 | −673,891 | 8.7 | 49% |
| 2019 | 2,783,275 | 2,763,658 | 19,617 | 9.2 | 57% |
| 2020 | 2,631,529 | 2,733,445 | −101,916 | 8.9 | 58% |
| 2021 | 2,921,918 | 2,293,936 | 627,982 | 15.7 | 50% |
| 2022 | 2,993,421 | 2,440,095 | 553,326 | 16.2 | 61% |
| 2023 | 2,535,645 | 3,021,383 | −485,738 | 11.1 | 57% |
In its most recent public year (2023), this organization spent $485,738 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 17.1 in 2011. Staff pay was 57% of spending. $651,993 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 New York Inc'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