Twelve Overflowing Baskets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,736 | 22,854 | 1,882 | 26.3 | — |
| 2012 | 36,497 | 23,401 | 13,096 | 36.2 | — |
| 2013 | 33,524 | 31,105 | 2,419 | 28.2 | — |
| 2014 | 23,761 | 28,940 | −5,179 | 28.1 | — |
| 2015 | 43,785 | 35,660 | 8,125 | 25.6 | — |
| 2016 | 33,894 | 32,332 | 1,562 | 28.8 | — |
| 2017 | 26,388 | 31,656 | −5,268 | 27.4 | — |
| 2018 | 25,577 | 28,146 | −2,569 | 29.7 | — |
| 2019 | 21,294 | 28,795 | −7,501 | 25.9 | — |
| 2020 | 10,320 | 22,068 | −11,748 | 27.4 | — |
| 2021 | 6,159 | 7,230 | −1,071 | 81.9 | — |
| 2022 | 8,433 | 6,674 | 1,759 | 91.9 | — |
| 2023 | 2,623 | 12,038 | −9,415 | 41.6 | — |
In its most recent public year (2023), this organization spent $9,415 more than it brought in. Its reserves stood at about 41.6 months of spending, up from 26.3 in 2011.
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
Twelve Overflowing Baskets's IRS filings as a feed — one entry per filing year, through 2023. 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