Breakthrough House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,100,755 | 1,259,787 | −159,032 | 23.8 | 52% |
| 2011 | 1,083,346 | 1,197,355 | −114,009 | 23.4 | 54% |
| 2012 | 869,036 | 1,046,264 | −177,228 | 24.9 | 57% |
| 2013 | 764,169 | 850,634 | −86,465 | 29.6 | 53% |
| 2014 | 741,811 | 785,577 | −43,766 | 31.1 | 51% |
| 2015 | 643,841 | 691,950 | −48,109 | 33.4 | 51% |
| 2016 | 664,213 | 685,683 | −21,470 | 33.3 | 50% |
| 2017 | 697,746 | 719,475 | −21,729 | 31.3 | 49% |
| 2018 | 724,529 | 739,914 | −15,385 | 28.6 | 50% |
| 2019 | 903,750 | 842,074 | 61,676 | 27.2 | 53% |
| 2020 | 1,180,278 | 1,015,587 | 164,691 | 24.2 | 50% |
| 2021 | 1,040,522 | 1,150,315 | −109,793 | 21.4 | 46% |
| 2022 | 1,260,190 | 1,255,976 | 4,214 | 18.7 | 55% |
| 2023 | 1,857,923 | 1,861,169 | −3,246 | 12.9 | 48% |
In its most recent public year (2023), this organization spent $3,246 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 23.8 in 2010. Staff pay was 48% of spending. $860,946 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 House Inc'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