Breakthrough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,575,919 | 1,170,431 | 405,488 | 23.6 | 64% |
| 2012 | 1,979,006 | 1,410,058 | 568,948 | 24.4 | 66% |
| 2013 | 2,114,297 | 1,623,988 | 490,309 | 24.8 | 64% |
| 2014 | 2,242,173 | 2,062,426 | 179,747 | 20.6 | 64% |
| 2015 | 2,532,532 | 2,400,944 | 131,588 | 18.3 | 65% |
| 2016 | 3,381,843 | 3,016,135 | 365,708 | 16.1 | 64% |
| 2017 | 4,217,645 | 3,557,867 | 659,778 | 15.9 | 63% |
| 2018 | 4,874,054 | 4,203,932 | 670,122 | 15.3 | 62% |
| 2019 | 5,319,308 | 5,010,079 | 309,229 | 13.6 | 61% |
| 2020 | 5,759,178 | 5,562,041 | 197,137 | 12.9 | 65% |
| 2021 | 7,283,574 | 7,048,980 | 234,594 | 10.8 | 68% |
| 2022 | 6,885,743 | 8,523,328 | −1,637,585 | 6.2 | 66% |
| 2023 | 9,451,217 | 10,059,956 | −608,739 | 4.8 | 68% |
In its most recent public year (2023), this organization spent $608,739 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 23.6 in 2011. Staff pay was 68% of spending. $2,790,840 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'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