Employment
(J22)
IRS Verified
DX Registered
990 on File
BREAKTIME UNITED INC
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$7.1M
Total Expenses
$11.4M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
19.45x
Liability-to-Asset
23.1%
Revenue Diversification
86.4%
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $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
|
80.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 12.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.8% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $7.1M | $11.4M | 80.1% | 126 |
| 2024 | $12.8M | $5.6M | $11.3M | 71.3% | 125 |
| 2023 | $4.6M | $4.1M | $4.1M | 69.0% | 135 |
| 2022 | $4.7M | $2.2M | $3.6M | 77.8% | 119 |
| 2021 | $2.8M | $1.1M | N/A | — | 77 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.