Breakthrough Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,811,895 | 2,837,478 | −25,583 | 3.9 | 79% |
| 2012 | 3,129,795 | 3,010,274 | 119,521 | 3.8 | 79% |
| 2013 | 3,614,693 | 3,571,911 | 42,782 | 3.3 | 75% |
| 2014 | 4,064,814 | 4,126,992 | −62,178 | 2.7 | 70% |
| 2015 | 4,208,803 | 4,179,365 | 29,438 | 2.8 | 71% |
| 2016 | 4,009,530 | 4,336,477 | −326,947 | 1.8 | 74% |
| 2017 | 4,090,452 | 4,048,436 | 42,016 | 2.0 | 64% |
| 2018 | 4,190,828 | 4,029,067 | 161,761 | 2.5 | 75% |
| 2019 | 4,728,424 | 4,418,518 | 309,906 | 3.1 | 76% |
| 2020 | 4,602,880 | 4,485,721 | 117,159 | 3.4 | 76% |
| 2021 | 4,880,095 | 4,228,812 | 651,283 | 5.4 | 78% |
| 2022 | 5,773,245 | 5,053,489 | 719,756 | 6.3 | 78% |
| 2023 | 5,733,666 | 6,022,186 | −288,520 | 4.7 | 76% |
| 2024 | 7,224,172 | 6,563,235 | 660,937 | 5.6 | 1% |
In its most recent public year (2024), this organization brought in $660,937 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.9 in 2011. Staff pay was 1% of spending. $12,275 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 2024. 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 Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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