Y12 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 54,087 | 18,002 | 36,085 | 24.1 | — |
| 2014 | 84,666 | 53,152 | 31,514 | 15.3 | 26% |
| 2015 | 202,617 | 127,440 | 75,177 | 13.5 | 25% |
| 2016 | 113,308 | 182,061 | −68,753 | 5.0 | 28% |
| 2017 | 143,604 | 207,859 | −64,255 | 0.7 | 42% |
| 2018 | 100,183 | 60,847 | 39,336 | 10.7 | 38% |
| 2019 | 68,255 | 94,709 | −26,454 | 7.2 | 35% |
| 2020 | 68,962 | 19,839 | 49,123 | 33.9 | — |
In its most recent public year (2020), this organization brought in $49,123 more than it spent. Its reserves stood at about 33.9 months of spending, up from 24.1 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 2020. 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
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