Breakthrough Bike Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,168 | 53,465 | 1,703 | 0.4 | — |
| 2015 | 160,009 | 155,273 | 4,736 | 0.5 | — |
| 2016 | 324,236 | 318,447 | 5,789 | 0.5 | 0% |
| 2017 | 330,698 | 322,161 | 8,537 | 0.8 | 0% |
| 2018 | 317,566 | 317,438 | 128 | 0.8 | 0% |
| 2019 | 343,705 | 335,889 | 7,816 | 1.0 | 0% |
| 2020 | 321,720 | 323,558 | −1,838 | 1.0 | 0% |
| 2021 | 296,525 | 287,967 | 8,558 | 1.5 | 0% |
| 2022 | 344,807 | 357,307 | −12,500 | 0.8 | 0% |
| 2023 | 325,000 | 328,392 | −3,392 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $3,392 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 0% 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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