The Thirteen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 39,160 | 24,968 | 14,192 | 6.8 | — |
| 2015 | 76,943 | 63,536 | 13,407 | 5.2 | — |
| 2016 | 51,801 | 50,892 | 909 | 6.7 | — |
| 2017 | 74,584 | 76,637 | −2,053 | 4.1 | — |
| 2018 | 135,483 | 129,424 | 6,059 | 3.0 | — |
| 2019 | 166,058 | 165,413 | 645 | 2.4 | — |
| 2020 | 243,354 | 225,460 | 17,894 | 2.7 | 21% |
| 2021 | 280,877 | 276,364 | 4,513 | 2.4 | 19% |
| 2022 | 638,571 | 362,861 | 275,710 | 11.0 | 28% |
| 2023 | 475,693 | 506,678 | −30,985 | 7.1 | 29% |
In its most recent public year (2023), this organization spent $30,985 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 29% 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
The Thirteen'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