Breakthrough Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,358,206 | 586,483 | 771,723 | 36.2 | 71% |
| 2020 | 2,110,926 | 1,304,198 | 806,728 | 23.7 | 74% |
| 2021 | 1,473,783 | 1,251,099 | 222,684 | 26.8 | 68% |
| 2022 | 2,004,677 | 1,530,446 | 474,231 | 25.6 | 62% |
| 2023 | 2,122,758 | 1,792,372 | 330,386 | 24.1 | 58% |
In its most recent public year (2023), this organization brought in $330,386 more than it spent. Its reserves stood at about 24.1 months of spending, down from 36.2 in 2019. Staff pay was 58% of spending. $410,000 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
Breakthrough Houston'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