Breakthrough Louisville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,479 | 100,053 | 426 | 0.9 | — |
| 2013 | 91,169 | 92,208 | −1,039 | 0.8 | — |
| 2014 | 103,226 | 52,135 | 51,091 | 13.2 | — |
| 2015 | 103,320 | 142,879 | −39,559 | 1.5 | — |
| 2016 | 121,126 | 117,172 | 3,954 | 2.2 | — |
| 2017 | 106,849 | 101,851 | 4,998 | 3.1 | — |
| 2018 | 94,998 | 84,561 | 10,437 | 5.3 | — |
| 2019 | 117,183 | 84,170 | 33,013 | 10.0 | — |
| 2020 | 85,038 | 78,940 | 6,098 | 11.6 | — |
| 2021 | 160,957 | 110,323 | 50,634 | 9.3 | — |
| 2022 | 189,504 | 141,091 | 48,413 | 11.4 | — |
| 2023 | 112,116 | 172,941 | −60,825 | 5.1 | — |
In its most recent public year (2023), this organization spent $60,825 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 0.9 in 2012.
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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