R12 2 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,492 | 50,278 | −23,786 | 23.6 | — |
| 2021 | 15,892 | 18,087 | −2,195 | 73.2 | — |
| 2022 | 33,309 | 46,215 | −12,906 | 20.6 | — |
| 2023 | 44,752 | 49,281 | −4,529 | 18.2 | — |
| 2024 | 39,906 | 51,566 | −11,660 | 14.7 | — |
In its most recent public year (2024), this organization spent $11,660 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 23.6 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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