Breakthrough Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,574 | 59,667 | 1,907 | 15.1 | — |
| 2016 | 83,467 | 51,411 | 32,056 | 25.0 | — |
| 2017 | 84,661 | 51,376 | 33,285 | 32.8 | — |
| 2018 | 49,746 | 64,506 | −14,760 | 23.4 | — |
| 2019 | 2,493 | 26,944 | −24,451 | 45.1 | — |
| 2020 | 1,273 | 675 | 598 | 1812.5 | — |
In its most recent public year (2020), this organization brought in $598 more than it spent. Its reserves stood at about 1812.5 months of spending, up from 15.1 in 2015.
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 2020. 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
Breakthrough Center's IRS filings as a feed — one entry per filing year, through 2020. 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