BREAKTHROUGH

AUSTIN, TX, 78702-4875 (512) 692-9444 Est. 2001 EIN 74-2991346

B28 - Special Education 990 - Public charity return 501(c)(3)

www.breakthroughctx.org

Mission

BREAKTHROUGH CENTRAL TEXAS CREATES A PATH TO AND THROUGH COLLEGE FOR STUDENTS WHO WILL BECOME THE FIRST IN THEIR FAMILIES TO EARN A COLLEGE DEGREE OR CERTIFICATE. THE PROGRAM ADMITS STUDENTS FROM LOW-INCOME COMMUNITIES AS EARLY AS 6TH GRADE AND CONTINUES INTENSIVE ADVISING AND PROGRAMS FOR UP TO SIX YEARS AFTER HIGH SCHOOL GRADUATION.

Financials

Total Revenue

$12,617,055

Total Expenses

$11,256,271

Net Assets

$5,535,283

416 employees 157 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 33.5%

Expenses ↑ 11.9%

Revenue Sources

Contributions 99.4% Investment 1.2%

Expense Breakdown

Program 83.8% Management 7.8% Fundraising 8.4%

Officers & Key Employees (27)

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Grants Received (79)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,617,055 ↑	$11,256,271	$5,535,283
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$9,451,217 ↑	$10,059,956	$3,993,890
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,885,743 ↑	$8,523,328	$4,415,464
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,759,178 ↑	$5,562,041	$5,957,345
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,874,054	$4,203,932	$5,377,468