The Twelve Step House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,671 | 98,674 | −11,003 | 41.8 | — |
| 2012 | 186,092 | 90,982 | 95,110 | 57.9 | 39% |
| 2013 | 103,001 | 96,702 | 6,299 | 55.2 | — |
| 2014 | 103,487 | 132,571 | −29,084 | 37.7 | — |
| 2015 | 110,951 | 94,803 | 16,148 | 54.7 | — |
| 2016 | 98,608 | 78,880 | 19,728 | 68.7 | — |
| 2017 | 235,012 | 105,196 | 129,816 | 66.4 | 0% |
| 2018 | 121,932 | 100,810 | 21,122 | 71.8 | 26% |
| 2019 | 128,311 | 85,917 | 42,394 | 90.1 | 31% |
| 2020 | 70,417 | 94,003 | −23,586 | 79.4 | 38% |
| 2021 | 120,155 | 98,830 | 21,325 | 78.1 | 49% |
| 2022 | 122,159 | 97,339 | 24,820 | 82.3 | 39% |
| 2023 | 153,201 | 124,616 | 28,585 | 67.1 | 43% |
In its most recent public year (2023), this organization brought in $28,585 more than it spent. Its reserves stood at about 67.1 months of spending, up from 41.8 in 2011. Staff pay was 43% 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
The Twelve Step House'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