Environment
(C19)
990 on File
THE BREAKTHROUGH INSTITUTE
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$5.8M
Total Expenses
$4.4M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
9.13x
Liability-to-Asset
26.5%
Revenue Diversification
91.0%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $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
|
83.3% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 6.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.7% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $5.8M | $4.4M | 83.3% | 27 |
| 2024 | $7.5M | $5.5M | $5.1M | 83.1% | 33 |
| 2023 | $4.4M | $6.6M | $3.1M | 89.1% | 29 |
| 2022 | $6.7M | $5.4M | $5.2M | 87.8% | 37 |
| 2021 | $9.0M | $3.8M | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.