The Breakthrough Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,524,843 | 1,329,466 | 1,195,377 | 10.8 | 40% |
| 2018 | 2,793,648 | 2,424,794 | 368,854 | 7.7 | 43% |
| 2019 | 3,260,665 | 2,589,944 | 670,721 | 10.3 | 43% |
| 2020 | 3,162,290 | 2,257,835 | 904,455 | 16.7 | 70% |
| 2021 | 4,564,377 | 3,775,078 | 789,299 | 12.4 | 51% |
| 2022 | 6,739,502 | 5,383,594 | 1,355,908 | 11.7 | 44% |
| 2023 | 4,438,319 | 6,558,097 | −2,119,778 | 5.7 | 51% |
In its most recent public year (2023), this organization spent $2,119,778 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 10.8 in 2017. Staff pay was 51% of spending. $736,371 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
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