Lets Breakthrough Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 987,794 | 1,389,951 | −402,157 | 10.4 | 44% |
| 2012 | 10,391 | 272,353 | −261,962 | 41.3 | 56% |
| 2013 | 1,808,609 | 1,603,327 | 205,282 | 7.7 | 37% |
| 2014 | 3,298,746 | 2,796,175 | 502,571 | 6.5 | 24% |
| 2015 | 2,169,877 | 2,515,431 | −345,554 | 5.9 | 31% |
| 2016 | 3,431,588 | 2,727,823 | 703,765 | 8.8 | 33% |
| 2017 | 2,244,865 | 2,586,131 | −341,266 | 7.7 | 41% |
| 2018 | 748,382 | 1,520,077 | −771,695 | 7.1 | 26% |
| 2019 | 467,778 | 932,228 | −464,450 | 5.6 | 45% |
| 2020 | 1,818,374 | 1,334,444 | 483,930 | 8.2 | 44% |
| 2021 | 1,505,156 | 1,267,881 | 237,275 | 7.6 | 48% |
| 2022 | 1,720,017 | 1,388,894 | 331,123 | 5.9 | 51% |
| 2023 | 396,207 | 1,120,104 | −723,897 | 1.0 | 37% |
In its most recent public year (2023), this organization spent $723,897 more than it brought in. Its reserves stood at about 1 months of spending, down from 10.4 in 2011. Staff pay was 37% 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
Lets Breakthrough 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