CSCharityScored
45

The Breakthrough Collaborative Inc

Education · San Francisco, California

455 Market St Ste 1940 Pmb 933078, San Francisco, CA 94105-2448

EIN: 943140620· Founded: Dec 1991· 35 years active· Filing Year: 2023

Annual Revenue

$7.9M

Total Expenses

$5.4M

Total Assets

$7.8M

Program Spending

3%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$248K

4.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$2.4M

Total Payroll

$2.6M

49% of total expenses

Where the Money Goes

3%
Programs: 3%
Payroll: 49%
Other overhead: 97%
Program Revenue$185K (2%)
Total Expenses$5.4M (68%)
Payroll$2.6M (49%)
Overhead (non-program)97%

Trust Score Breakdown

Program Spending Ratio

3% of expenses go to programs

40%

Revenue & Stability

$7.9M annual revenue

15%

Executive Compensation

$248K total officer comp (4.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$7.8M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.