99 Plus 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,145 | 152,686 | −1,541 | 0.0 | — |
| 2012 | 149,077 | 137,977 | 11,100 | 1.0 | — |
| 2013 | 99,576 | 109,223 | −9,647 | 0.2 | — |
| 2014 | 148,663 | 140,324 | 8,339 | 0.9 | — |
| 2015 | 183,105 | 185,763 | −2,658 | 0.5 | — |
| 2016 | 98,353 | 98,903 | −550 | 0.0 | — |
| 2017 | 97,910 | 95,503 | 2,407 | 1.2 | — |
| 2018 | 104,255 | 103,076 | 1,179 | 1.2 | — |
| 2019 | 102,970 | 110,675 | −7,705 | 0.3 | — |
| 2020 | 145,432 | 164,813 | −19,381 | -1.2 | — |
| 2021 | 145,432 | 164,813 | −19,381 | -1.2 | — |
| 2022 | 169,792 | 158,961 | 10,831 | 1.4 | — |
| 2023 | 177,224 | 173,222 | 4,002 | 1.6 | — |
In its most recent public year (2023), this organization brought in $4,002 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0 in 2011.
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
99 Plus 1'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