The 1219 Unemployed Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,095 | 27,170 | 6,925 | 112.3 | — |
| 2013 | 32,411 | 42,510 | −10,099 | 68.9 | — |
| 2014 | 30,559 | 35,346 | −4,787 | 81.3 | — |
| 2015 | 30,115 | 32,415 | −2,300 | 87.8 | — |
| 2016 | 28,488 | 40,335 | −11,847 | 67.0 | — |
| 2017 | 24,302 | 30,485 | −6,183 | 86.2 | — |
| 2018 | 24,552 | 31,785 | −7,233 | 80.0 | — |
| 2019 | 26,469 | 25,353 | 1,116 | 100.8 | — |
| 2020 | 25,762 | 14,835 | 10,927 | 182.9 | — |
| 2021 | 24,666 | 22,730 | 1,936 | 120.9 | — |
| 2022 | 23,501 | 21,439 | 2,062 | 130.2 | — |
In its most recent public year (2022), this organization brought in $2,062 more than it spent. Its reserves stood at about 130.2 months of spending, up from 112.3 in 2012.
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 2022. 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
The 1219 Unemployed Charitable Trust's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works