Operation Breakthrough Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,890,733 | 8,021,768 | −1,131,035 | 18.9 | 56% |
| 2012 | 6,798,140 | 7,234,473 | −436,333 | 20.3 | 58% |
| 2013 | 8,911,643 | 6,623,796 | 2,287,847 | 26.3 | 58% |
| 2014 | 8,187,160 | 6,855,310 | 1,331,850 | 27.7 | 61% |
| 2015 | 7,944,845 | 7,622,420 | 322,425 | 25.4 | 59% |
| 2016 | 8,556,592 | 8,284,644 | 271,948 | 23.8 | 63% |
| 2017 | 15,926,558 | 8,616,112 | 7,310,446 | 33.1 | 64% |
| 2018 | 16,717,806 | 10,636,282 | 6,081,524 | 33.7 | 58% |
| 2019 | 12,853,805 | 14,982,666 | −2,128,861 | 22.2 | 52% |
| 2020 | 15,851,429 | 14,048,488 | 1,802,941 | 25.2 | 61% |
| 2021 | 19,078,518 | 14,950,106 | 4,128,412 | 27.0 | 58% |
| 2022 | 16,723,338 | 17,442,439 | −719,101 | 22.5 | 52% |
| 2023 | 17,987,372 | 16,219,873 | 1,767,499 | 25.4 | 57% |
In its most recent public year (2023), this organization brought in $1,767,499 more than it spent. Its reserves stood at about 25.4 months of spending, up from 18.9 in 2011. Staff pay was 57% of spending. $785,383 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
Operation 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