Beyond 12 Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,100,906 | 815,216 | 285,690 | 4.7 | 55% |
| 2012 | 658,209 | 1,030,086 | −371,877 | -0.6 | 48% |
| 2013 | 1,097,313 | 1,062,321 | 34,992 | 1.0 | 55% |
| 2014 | 1,069,853 | 1,204,176 | −134,323 | -0.5 | 51% |
| 2015 | 2,096,257 | 1,945,118 | 151,139 | 0.6 | 33% |
| 2016 | 3,008,305 | 2,647,893 | 360,412 | 2.1 | 38% |
| 2017 | 4,114,996 | 3,552,981 | 562,015 | 3.5 | 48% |
| 2018 | 4,719,182 | 4,114,931 | 604,251 | 4.7 | 55% |
| 2019 | 5,778,226 | 4,646,661 | 1,131,565 | 7.1 | 51% |
| 2020 | 5,093,686 | 6,087,133 | −993,447 | 3.5 | 52% |
| 2021 | 13,660,419 | 7,354,158 | 6,306,261 | 13.2 | 52% |
| 2022 | 5,238,447 | 9,214,595 | −3,976,148 | 5.3 | 54% |
| 2023 | 12,526,163 | 11,522,121 | 1,004,042 | 5.3 | 56% |
In its most recent public year (2023), this organization brought in $1,004,042 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 56% of spending. $4,703,213 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
Beyond 12 Education Inc'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