Breakthrough Worship Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,011 | 32,475 | 37,536 | 13.9 | — |
| 2014 | 94,702 | 78,800 | 15,902 | 8.1 | — |
| 2015 | 87,930 | 66,371 | 21,559 | 3.9 | — |
| 2016 | 91,721 | 26,224 | 65,497 | 39.8 | — |
| 2017 | 85,076 | 77,574 | 7,502 | 11.3 | — |
| 2018 | 71,174 | 50,700 | 20,474 | 22.1 | — |
| 2019 | 89,228 | 45,605 | 43,623 | 36.1 | — |
| 2020 | 19,151 | 40,135 | −20,984 | 34.7 | — |
| 2021 | 52,005 | 42,910 | 9,095 | 2.5 | — |
| 2022 | 47,008 | 43,985 | 3,023 | 32.5 | — |
| 2023 | 50,880 | 73,198 | −22,318 | 13.7 | — |
In its most recent public year (2023), this organization spent $22,318 more than it brought in. Its reserves stood at about 13.7 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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