The Breakthrough Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,741,678 | 2,542,418 | 199,260 | 5.3 | 53% |
| 2012 | 2,492,623 | 2,435,508 | 57,115 | 5.8 | 56% |
| 2013 | 2,471,025 | 1,949,868 | 521,157 | 10.4 | 53% |
| 2014 | 2,631,233 | 1,927,525 | 703,708 | 14.9 | 58% |
| 2015 | 1,909,025 | 2,336,298 | −427,273 | 10.1 | 52% |
| 2016 | 1,899,223 | 2,571,964 | −672,741 | 7.5 | 50% |
| 2017 | 1,281,667 | 2,069,932 | −788,265 | 4.7 | 57% |
| 2018 | 2,846,117 | 1,650,322 | 1,195,795 | 14.6 | 57% |
| 2019 | 1,759,273 | 1,890,824 | −131,551 | 12.0 | 52% |
| 2020 | 3,899,358 | 2,353,708 | 1,545,650 | 17.5 | 53% |
| 2021 | 4,670,293 | 2,836,956 | 1,833,337 | 22.3 | 63% |
| 2022 | 3,032,661 | 3,879,582 | −846,921 | 13.6 | 54% |
| 2023 | 7,943,709 | 5,378,172 | 2,565,537 | 15.7 | 49% |
In its most recent public year (2023), this organization brought in $2,565,537 more than it spent. Its reserves stood at about 15.7 months of spending, up from 5.3 in 2011. Staff pay was 49% of spending. $2,463,740 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
The Breakthrough Collaborative Inc'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