Twelve12hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,672 | 72,522 | 25,150 | 8.8 | — |
| 2013 | 129,267 | 131,692 | −2,425 | 4.6 | — |
| 2014 | 128,181 | 117,195 | 10,986 | 6.3 | — |
| 2015 | 135,809 | 121,931 | 13,878 | 7.5 | — |
| 2016 | 155,030 | 137,419 | 17,611 | 8.2 | — |
| 2017 | 182,673 | 127,688 | 54,985 | 13.9 | — |
| 2018 | 174,904 | 138,265 | 36,639 | 16.1 | — |
| 2019 | 206,310 | 140,800 | 65,510 | 21.4 | 82% |
| 2020 | 187,182 | 125,613 | 61,569 | 29.8 | — |
| 2021 | 178,033 | 141,369 | 36,664 | 29.6 | — |
| 2022 | 176,233 | 164,092 | 12,141 | 26.4 | — |
| 2023 | 125,816 | 184,424 | −58,608 | 19.7 | — |
In its most recent public year (2023), this organization spent $58,608 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 8.8 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
Twelve12hope'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