Breakthrough Urban Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,618,234 | 4,227,030 | 391,204 | 24.4 | 45% |
| 2012 | 3,579,826 | 3,925,545 | −345,719 | 23.4 | 44% |
| 2013 | 5,724,650 | 3,705,538 | 2,019,112 | 31.8 | 44% |
| 2014 | 5,527,165 | 4,619,071 | 908,094 | 28.4 | 36% |
| 2015 | 7,043,460 | 5,130,638 | 1,912,822 | 30.0 | 42% |
| 2016 | 5,806,215 | 6,516,103 | −709,888 | 22.4 | 40% |
| 2017 | 6,228,671 | 6,843,784 | −615,113 | 20.2 | 38% |
| 2018 | 8,964,934 | 7,659,962 | 1,304,972 | 20.1 | 40% |
| 2019 | 7,990,393 | 8,457,401 | −467,008 | 17.6 | 41% |
| 2020 | 9,943,526 | 9,650,796 | 292,730 | 15.8 | 43% |
| 2021 | 13,579,445 | 11,578,247 | 2,001,198 | 3.8 | 48% |
| 2022 | 12,933,979 | 12,839,467 | 94,512 | 3.5 | 50% |
| 2023 | 15,825,862 | 13,741,022 | 2,084,840 | 5.1 | 48% |
In its most recent public year (2023), this organization brought in $2,084,840 more than it spent. Its reserves stood at about 5.1 months of spending, down from 24.4 in 2011. Staff pay was 48% of spending. $2,476,854 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 Urban Ministries 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