Education
(B20)
IRS Verified
DX Registered
990 on File
BREAKTHROUGH MIAMI INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Breakthrough Miami provides an academic enrichment program that uses a student-teaching-students model to ensure that motivated, under-resourced middle-school students have access to excellent high-school opportunities, graduate from high school on time, and attend college.
Financial Overview — FY 2025
$7.6M
Total Revenue
$6.0M
Total Expenses
$5.7M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
11.44x
Liability-to-Asset
2.3%
Revenue Diversification
102.8%
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.3% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.8% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
153.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $6.0M | $5.7M | 81.3% | 195 |
| 2024 | $3.0M | $2.3M | $4.0M | 80.3% | 190 |
| 2023 | $4.5M | $5.0M | $3.3M | 80.5% | 176 |
| 2022 | $4.9M | $4.1M | $3.8M | 77.1% | 172 |
| 2021 | $3.9M | $3.1M | N/A | — | 118 |
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