Education
(B20)
IRS Verified
DX Registered
990 on File
OPERATION BREAKTHROUGH INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Operation Breakthrough provides a safe, loving and educational environment for children in poverty and empowers their families through advocacy, emergency aid and education.
Financial Overview — FY 2024
$19.5M
Total Revenue
$17.7M
Total Expenses
$37.0M
Net Assets
277
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
480.9%
Operating Reserve
25.08x
Liability-to-Asset
18.1%
Revenue Diversification
77.0%
Executive Compensation
$278K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
84.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
480.9% | 550.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Children and family reach their full potential | 700 | $2,200.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.5M | $17.7M | $37.0M | 84.6% | 277 |
| 2023 | $18.0M | $16.2M | $34.4M | 81.7% | 276 |
| 2022 | $16.7M | $17.4M | $32.6M | 83.7% | 289 |
| 2021 | $19.1M | $15.0M | $33.6M | 81.7% | 309 |
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