Twelve21 Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,890 | 51,190 | 13,700 | 3.2 | — |
| 2014 | 67,044 | 69,460 | −2,416 | 2.0 | — |
| 2015 | 72,190 | 81,047 | −8,857 | 0.4 | — |
| 2016 | 109,247 | 101,657 | 7,590 | 1.2 | — |
| 2017 | 137,996 | 130,635 | 7,361 | 1.6 | — |
| 2018 | 101,039 | 106,134 | −5,095 | 1.4 | — |
| 2019 | 153,098 | 156,828 | −3,730 | 0.7 | — |
| 2020 | 91,818 | 92,481 | −663 | 1.0 | — |
| 2021 | 111,218 | 112,501 | −1,283 | 0.7 | — |
| 2022 | 131,897 | 120,302 | 11,595 | 1.8 | — |
| 2023 | 120,757 | 125,275 | −4,518 | 1.3 | — |
In its most recent public year (2023), this organization spent $4,518 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 3.2 in 2013.
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
Twelve21 Mission Inc'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