Breakout Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,996 | 152,836 | 4,160 | 0.2 | 0% |
| 2012 | 101,007 | 95,025 | 5,982 | 1.0 | 0% |
| 2013 | 118,169 | 121,226 | −3,057 | 0.5 | 0% |
| 2015 | 76,130 | 75,558 | 572 | 1.6 | 0% |
| 2017 | 106,133 | 110,552 | −4,419 | 0.6 | 0% |
| 2018 | 114,062 | 96,318 | 17,744 | 2.8 | 0% |
| 2019 | 77,521 | 88,541 | −11,020 | 1.6 | 0% |
| 2020 | 67,949 | 62,326 | 5,623 | 3.4 | 0% |
| 2021 | 22,000 | 35,181 | −13,181 | 1.4 | 0% |
| 2022 | 45,000 | 41,503 | 3,497 | 2.2 | 0% |
| 2023 | 33,500 | 34,139 | −639 | 2.5 | 3% |
In its most recent public year (2023), this organization spent $639 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.2 in 2011. Staff pay was 3% 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
Breakout 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