Breakthrough Greater Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,255,095 | 2,217,635 | 37,460 | 27.6 | 67% |
| 2021 | 3,581,962 | 2,470,104 | 1,111,858 | 30.2 | 70% |
| 2022 | 5,294,675 | 2,982,008 | 2,312,667 | 34.3 | 62% |
| 2023 | 4,243,108 | 3,869,813 | 373,295 | 28.2 | 60% |
In its most recent public year (2023), this organization brought in $373,295 more than it spent. Its reserves stood at about 28.2 months of spending. Staff pay was 60% of spending. $2,635,401 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
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