Breckenridge Village

Analysis

Breckenridge Village is a registered charity in United States, based in San Antonio, TX. It received its IRS tax-exemption ruling in February 1998, 28 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Breckenridge Village reported income of $11.2m and spending of $5.3m, leaving 52% of income unspent that year. Across the 5 years on record, from August 2019 to August 2023, income grew from $7.9m to $11.2m (+41%), an average of +8.9% a year. The sharpest change came in the year to August 2023, when income rose by 37%. Over the whole period it spent 60% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Breckenridge Village sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 97th percentile within TX. Charities of a similar size with the same main cause include Metropolitan Community Services ($11.2m), Bridges From School to Work Inc ($11.2m) and Rescue Mission of Trenton ($11.2m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 69% and program service revenue 28% of the total. Compensation of current officers, directors and key employees was $183k (3.4% of expenses). Other salaries and wages came to $2.1m. At year end it held assets of $25.6m against liabilities of $2.1m, net assets of $23.5m. It reported 77 employees.