Breakthrough Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,469 | 83,552 | 19,917 | 3.0 | — |
| 2012 | 52,974 | 45,512 | 7,462 | 7.5 | — |
| 2013 | 32,532 | 36,792 | −4,260 | 7.9 | — |
| 2014 | 51,153 | 49,580 | 1,573 | 6.2 | — |
| 2015 | 44,700 | 44,121 | 579 | 7.2 | — |
| 2016 | 31,668 | 50,343 | −18,675 | 1.8 | — |
| 2017 | 29,988 | 29,927 | 61 | 3.1 | — |
| 2018 | 27,738 | 27,016 | 722 | 3.7 | — |
| 2019 | 29,566 | 30,256 | −690 | 3.1 | — |
| 2020 | 33,150 | 24,978 | 8,172 | 7.6 | — |
| 2021 | 35,090 | 35,043 | 47 | 5.5 | — |
| 2022 | 32,767 | 29,485 | 3,282 | 7.8 | — |
| 2023 | 22,149 | 23,145 | −996 | 9.5 | — |
In its most recent public year (2023), this organization spent $996 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3 in 2011.
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