Breakthrough Alliance Of Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 294,329 | 213,046 | 81,283 | 10.4 | 61% |
| 2021 | 468,818 | 482,115 | −13,297 | 4.3 | 51% |
| 2022 | 597,162 | 533,445 | 63,717 | 5.3 | 59% |
| 2023 | 822,684 | 821,882 | 802 | 3.5 | 65% |
In its most recent public year (2023), this organization brought in $802 more than it spent. Its reserves stood at about 3.5 months of spending, down from 10.4 in 2020. Staff pay was 65% of spending. $13,538 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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