3-21 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,890 | 35,879 | 1,011 | 0.8 | 0% |
| 2013 | 51,138 | 42,779 | 8,359 | 3.0 | — |
| 2014 | 91,502 | 89,439 | 2,063 | 1.7 | — |
| 2015 | 156,629 | 145,824 | 10,805 | 2.6 | — |
| 2016 | 197,498 | 158,738 | 38,760 | 5.3 | — |
| 2017 | 176,480 | 181,881 | −5,401 | 4.6 | — |
| 2018 | 112,238 | 114,123 | −1,885 | 6.6 | — |
| 2019 | 67,099 | 80,817 | −13,718 | 7.3 | — |
| 2020 | 76,107 | 71,625 | 4,482 | 9.0 | — |
| 2021 | 56,744 | 49,768 | 6,976 | 14.7 | — |
| 2022 | 69,791 | 53,288 | 16,503 | 17.4 | — |
| 2023 | 34,092 | 46,889 | −12,797 | 16.5 | — |
In its most recent public year (2023), this organization spent $12,797 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 0.8 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 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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