CEnvironmentEIN: 814526660· Ruling Year: 2017

The Breakthrough Institute

Berkeley, California

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$4.4M
Total Revenue
📊
$6.6M
Total Expenses
🏦
$3.1M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-34.1%
Year-over-year change (2022 → 2023)
Net Margin
-47.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
34.3%
Total liabilities as % of total assets

Filing History

7 filings on record
YearRevenueExpensesAssets
2023$4,438,31934%$6,558,09722%$4,738,08033%
2022$6,739,50248%$5,383,59443%$7,080,63367%
2021$4,564,37744%$3,775,07867%$4,243,81620%
2020$3,162,2903%$2,257,83513%$3,545,13951%
2019$3,260,66517%$2,589,9447%$2,349,33236%
2018$2,793,64811%$2,424,79482%$1,728,56931%
2017$2,524,843$1,329,466$1,322,685

Frequently Asked Questions

What does The Breakthrough Institute do?

The Breakthrough Institute is a environment nonprofit organization based in California. It is classified under NTEE code C19 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Breakthrough Institute financially healthy?

Based on our 9-metric Financial Health Score model, The Breakthrough Institute has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Breakthrough Institute generate?

The Breakthrough Institute reports $7.5M in annual revenue and holds $6.5M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Environment category, or browse all nonprofits in California.