Sixteen Thirty Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,600 | 93,600 | 0 | 0.0 | 0% |
| 2012 | 812,500 | 353,098 | 459,402 | 15.6 | 0% |
| 2013 | 5,269,965 | 2,721,133 | 2,548,832 | 13.3 | 0% |
| 2014 | 16,523,735 | 10,880,643 | 5,643,092 | 9.5 | 0% |
| 2015 | 5,617,209 | 8,660,897 | −3,043,688 | 7.8 | 1% |
| 2016 | 21,258,592 | 19,660,860 | 1,597,732 | 4.4 | 2% |
| 2017 | 79,559,836 | 46,893,083 | 32,666,753 | 10.2 | 4% |
| 2018 | 143,837,877 | 141,396,752 | 2,441,125 | 3.6 | 2% |
| 2019 | 138,371,684 | 98,641,867 | 39,729,817 | 10.0 | 4% |
| 2020 | 389,684,866 | 410,038,247 | −20,353,381 | 1.8 | 2% |
| 2021 | 190,651,953 | 173,564,342 | 17,087,611 | 5.5 | 3% |
| 2022 | 191,548,107 | 195,938,700 | −4,390,593 | 4.7 | 3% |
| 2023 | 181,353,252 | 141,266,886 | 40,086,366 | 9.9 | 4% |
In its most recent public year (2023), this organization brought in $40,086,366 more than it spent. Its reserves stood at about 9.9 months of spending, up from 0 in 2011. Staff pay was 4% of spending. $112,101,351 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
Sixteen Thirty Fund'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