The Breakaway Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 78,638 | 19,830 | 58,808 | 13.6 | — |
| 2018 | 183,608 | 133,921 | 49,687 | 6.5 | — |
| 2019 | 300,643 | 188,807 | 111,836 | 10.7 | 31% |
| 2020 | 220,839 | 190,721 | 30,118 | 12.3 | 16% |
| 2021 | 245,120 | 226,306 | 18,814 | 11.1 | 15% |
| 2022 | 295,816 | 167,367 | 128,449 | 24.2 | 43% |
| 2023 | 210,410 | 151,863 | 58,547 | 31.3 | 50% |
In its most recent public year (2023), this organization brought in $58,547 more than it spent. Its reserves stood at about 31.3 months of spending, up from 13.6 in 2017. Staff pay was 50% 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
The Breakaway Corp'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