Breakthrough Phase Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,762 | 103,067 | −29,305 | 138.1 | 14% |
| 2017 | 82,157 | 114,500 | −32,343 | 120.9 | 12% |
| 2018 | 84,409 | 117,998 | −33,589 | 114.3 | 0% |
| 2019 | 85,083 | 118,476 | −33,393 | 110.4 | 0% |
| 2020 | 79,298 | 124,096 | −44,798 | 101.1 | 0% |
| 2021 | 86,439 | 133,760 | −47,321 | 89.6 | 0% |
| 2022 | 89,638 | 123,101 | −33,463 | 94.1 | 0% |
| 2023 | 122,333 | 141,329 | −18,996 | 81.2 | 0% |
| 2024 | 82,384 | 138,711 | −56,327 | 77.8 | 0% |
In its most recent public year (2024), this organization spent $56,327 more than it brought in. Its reserves stood at about 77.8 months of spending, down from 138.1 in 2016. Staff pay was 0% of spending. $1,215,100 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 Ii Inc'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