Thi-12
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,623 | 71,264 | 1,359 | -15.4 | — |
| 2012 | 60,287 | 72,969 | −12,682 | -17.1 | — |
| 2013 | 67,243 | 83,492 | −16,249 | -26.1 | — |
| 2014 | 95,495 | 149,931 | −54,436 | -18.9 | — |
| 2015 | 101,096 | 137,996 | −36,900 | -23.7 | — |
| 2016 | 113,057 | 126,705 | −13,648 | -27.2 | — |
| 2017 | 108,467 | 108,483 | −16 | -31.7 | — |
| 2018 | 110,298 | 131,699 | −21,401 | -28.1 | — |
| 2019 | 118,892 | 159,086 | −40,194 | -26.3 | — |
| 2020 | 118,913 | 180,259 | −61,346 | -27.3 | — |
| 2021 | 125,318 | 167,936 | −42,618 | -32.3 | — |
| 2022 | 125,643 | 132,456 | −6,813 | -41.6 | — |
| 2023 | 125,648 | 156,675 | −31,027 | -38.2 | — |
In its most recent public year (2023), this organization spent $31,027 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.2 months), down from -15.4 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
Thi-12'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