Breakthrough Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,599 | 74,228 | −9,629 | -2.0 | — |
| 2012 | 84,401 | 75,171 | 9,230 | -0.5 | — |
| 2013 | 78,389 | 68,150 | 10,239 | 1.3 | — |
| 2014 | 83,748 | 83,476 | 272 | 1.1 | — |
| 2015 | 80,604 | 79,024 | 1,580 | 1.4 | — |
| 2016 | 99,311 | 103,381 | −4,070 | 0.6 | — |
| 2017 | 131,897 | 135,331 | −3,434 | 0.1 | — |
| 2018 | 793,680 | 193,630 | 600,050 | 37.3 | 29% |
| 2019 | 876,062 | 491,792 | 384,270 | 24.1 | 29% |
| 2020 | 630,866 | 554,608 | 76,258 | 23.0 | 33% |
| 2021 | 453,531 | 606,667 | −153,136 | 19.2 | 29% |
| 2022 | 554,722 | 476,476 | 78,246 | 26.4 | 41% |
| 2023 | 356,206 | 455,798 | −99,592 | 24.8 | 47% |
In its most recent public year (2023), this organization spent $99,592 more than it brought in. Its reserves stood at about 24.8 months of spending, up from -2 in 2011. Staff pay was 47% 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
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