X12 Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 456,814 | 656,569 | −199,755 | -3.6 | 13% |
| 2016 | 1,035,111 | 1,098,036 | −62,925 | -2.8 | 17% |
| 2017 | 1,269,089 | 1,220,058 | 49,031 | -2.1 | 20% |
| 2018 | 1,440,436 | 1,256,382 | 184,054 | -0.3 | 24% |
| 2019 | 1,475,297 | 1,358,581 | 116,716 | 0.8 | 23% |
| 2020 | 1,378,480 | 1,260,601 | 117,879 | 2.0 | 24% |
| 2021 | 1,461,658 | 1,541,344 | −79,686 | 1.0 | 22% |
| 2022 | 1,554,859 | 1,747,870 | −193,011 | -0.4 | 21% |
| 2023 | 1,763,823 | 2,550,242 | −786,419 | -4.0 | 16% |
In its most recent public year (2023), this organization spent $786,419 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months). Staff pay was 16% 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
X12 Incorporated'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