Building Twentyone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,886 | 65,661 | 7,225 | 2.2 | — |
| 2016 | 69,572 | 60,135 | 9,437 | 4.3 | — |
| 2017 | 74,945 | 73,380 | 1,565 | 1.3 | — |
| 2018 | 108,695 | 99,258 | 9,437 | 2.1 | — |
| 2019 | 125,098 | 118,460 | 6,638 | 2.4 | — |
| 2020 | 96,660 | 116,442 | −19,782 | 18.0 | — |
| 2021 | 105,211 | 72,485 | 32,726 | 34.3 | — |
| 2022 | 190,516 | 111,761 | 78,755 | 33.6 | — |
| 2023 | 151,748 | 144,189 | 7,559 | 26.2 | — |
| 2024 | 124,574 | 178,675 | −54,101 | 17.5 | — |
In its most recent public year (2024), this organization spent $54,101 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 2.2 in 2015.
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 2024. 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
Building Twentyone's IRS filings as a feed — one entry per filing year, through 2024. 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