21 Plus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,666 | 65,935 | 130,731 | 174.5 | 0% |
| 2012 | 297,139 | 157,937 | 139,202 | 83.4 | 0% |
| 2013 | 366,045 | 119,592 | 246,453 | 134.9 | 0% |
| 2014 | 355,942 | 176,770 | 179,172 | 103.4 | 0% |
| 2015 | 199,539 | 106,120 | 93,419 | 182.8 | 0% |
| 2016 | 271,100 | 201,485 | 69,615 | 100.5 | 0% |
| 2017 | 563,373 | 493,271 | 70,102 | 42.7 | 0% |
| 2018 | 414,649 | 385,532 | 29,117 | 55.6 | 0% |
| 2019 | 266,446 | 127,820 | 138,626 | 199.7 | 0% |
| 2020 | 203,889 | 175,079 | 28,810 | 157.0 | 0% |
| 2021 | 173,192 | 77,119 | 96,073 | 407.9 | 0% |
| 2022 | 147,385 | 91,243 | 56,142 | 306.7 | 0% |
| 2023 | 185,546 | 144,588 | 40,958 | 217.0 | 0% |
In its most recent public year (2023), this organization brought in $40,958 more than it spent. Its reserves stood at about 217 months of spending, up from 174.5 in 2011. Staff pay was 0% of spending. $5,475 of its net assets are donor-restricted.
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 2023. 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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