Breakthrough Montessori Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 896,991 | 526,098 | 370,893 | 8.5 | 29% |
| 2017 | 2,070,309 | 1,809,449 | 260,860 | 4.2 | 49% |
| 2019 | 3,978,759 | 4,361,481 | −382,722 | 0.7 | 42% |
| 2020 | 4,913,585 | 4,887,716 | 25,869 | 0.7 | 43% |
| 2021 | 6,408,952 | 5,756,408 | 652,544 | 1.9 | 47% |
| 2022 | 7,979,008 | 8,193,314 | −214,306 | 1.0 | 42% |
| 2023 | 8,533,430 | 8,989,628 | −456,198 | 0.4 | 47% |
In its most recent public year (2023), this organization spent $456,198 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 8.5 in 2016. Staff pay was 47% of spending. $1,000 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
Breakthrough Montessori Public Charter School's IRS filings as a feed — one entry per filing year, through 2023. 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