12 Plus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 548,676 | 456,361 | 92,315 | 4.0 | 79% |
| 2020 | 574,449 | 631,079 | −56,630 | 1.8 | 80% |
| 2021 | 750,282 | 835,144 | −84,862 | 0.2 | 83% |
| 2022 | 1,461,633 | 1,120,415 | 341,218 | 3.8 | 70% |
| 2023 | 1,354,840 | 1,490,807 | −135,967 | 1.3 | 73% |
In its most recent public year (2023), this organization spent $135,967 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 4 in 2019. Staff pay was 73% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works