Breakthrough Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,979 | 245,945 | 6,034 | 3.1 | 48% |
| 2012 | 234,611 | 259,698 | −25,087 | 1.8 | 47% |
| 2013 | 204,917 | 200,299 | 4,618 | 2.6 | 44% |
| 2014 | 210,936 | 242,032 | −31,096 | 0.6 | 49% |
| 2015 | 283,485 | 263,364 | 20,121 | 1.5 | 42% |
| 2016 | 267,612 | 275,724 | −8,112 | 1.1 | 48% |
| 2017 | 383,610 | 337,418 | 46,192 | 2.5 | 48% |
| 2018 | 258,876 | 293,064 | −34,188 | 1.5 | 41% |
| 2019 | 370,708 | 248,968 | 121,740 | 7.6 | 46% |
| 2020 | 278,499 | 333,416 | −54,917 | 3.7 | 38% |
| 2021 | 429,702 | 377,813 | 51,889 | 4.9 | 33% |
| 2022 | 356,386 | 302,486 | 53,900 | 8.3 | 34% |
| 2023 | 102,265 | 201,728 | −99,463 | 6.5 | 30% |
In its most recent public year (2023), this organization spent $99,463 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 3.1 in 2011. Staff pay was 30% 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
Breakthrough Ministries'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