Eleven 21 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 91,527 | 76,416 | 15,111 | 3.9 | — |
| 2015 | 175,615 | 132,414 | 43,201 | 6.2 | 55% |
| 2016 | 159,039 | 164,757 | −5,718 | 4.5 | 66% |
| 2017 | 198,639 | 190,876 | 7,763 | 4.4 | 68% |
| 2018 | 219,667 | 208,946 | 10,721 | 4.6 | 66% |
| 2019 | 380,812 | 258,192 | 122,620 | 9.4 | 59% |
| 2020 | 303,841 | 253,992 | 49,849 | 12.0 | 64% |
| 2021 | 400,275 | 343,014 | 57,261 | 10.9 | 63% |
| 2022 | 475,981 | 391,998 | 83,983 | 12.1 | 59% |
| 2023 | 466,815 | 568,619 | −101,804 | 6.2 | 55% |
In its most recent public year (2023), this organization spent $101,804 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.9 in 2014. Staff pay was 55% 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
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