Breakthrough Preteen Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,361 | 77,366 | 1,995 | 2.9 | — |
| 2014 | 88,321 | 86,747 | 1,574 | 2.8 | — |
| 2015 | 107,330 | 103,279 | 4,051 | 2.8 | — |
| 2016 | 64,137 | 73,404 | −9,267 | 2.4 | — |
| 2017 | 64,136 | 59,542 | 4,594 | 3.9 | — |
| 2018 | 94,803 | 90,223 | 4,580 | 3.2 | — |
| 2019 | 80,605 | 85,375 | −4,770 | 2.7 | — |
| 2020 | 2,950 | 2,084 | 866 | 116.5 | — |
| 2021 | 45,771 | 53,731 | −7,960 | 2.7 | — |
| 2022 | 93,574 | 83,836 | 9,738 | 3.2 | — |
| 2023 | 87,437 | 88,855 | −1,418 | 2.8 | — |
In its most recent public year (2023), this organization spent $1,418 more than it brought in. Its reserves stood at about 2.8 months 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
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