Breakthrough Mens Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 216,566 | 237,386 | −20,820 | 3.1 | 25% |
| 2011 | 237,492 | 237,436 | 56 | 3.1 | 23% |
| 2012 | 263,163 | 265,673 | −2,510 | 2.7 | 30% |
| 2013 | 358,432 | 268,559 | 89,873 | 6.7 | 33% |
| 2014 | 208,515 | 273,368 | −64,853 | 3.7 | 32% |
| 2015 | 337,656 | 342,028 | −4,372 | 2.8 | 26% |
| 2016 | 232,748 | 271,731 | −38,983 | 1.8 | 35% |
| 2017 | 278,751 | 271,607 | 7,144 | 2.1 | 31% |
| 2018 | 258,039 | 275,221 | −17,182 | 1.4 | 26% |
| 2019 | 270,909 | 252,650 | 18,259 | 2.3 | 24% |
| 2020 | 347,071 | 266,328 | 80,743 | 5.9 | 39% |
| 2021 | 262,555 | 254,441 | 8,114 | 6.5 | 58% |
| 2022 | 308,236 | 208,707 | 99,529 | 13.7 | 42% |
| 2023 | 279,296 | 288,302 | −9,006 | 9.5 | 44% |
In its most recent public year (2023), this organization spent $9,006 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3.1 in 2010. Staff pay was 44% 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 Mens Community'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