Nine 13 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 76,700 | 64,818 | 11,882 | 2.2 | — |
| 2015 | 194,826 | 181,846 | 12,980 | 1.6 | — |
| 2016 | 234,326 | 194,307 | 40,019 | 4.0 | 44% |
| 2017 | 704,098 | 471,154 | 232,944 | 8.8 | 69% |
| 2018 | 470,500 | 595,376 | −124,876 | 4.4 | 60% |
| 2019 | 624,857 | 591,033 | 33,824 | 5.2 | 63% |
| 2020 | 991,137 | 776,364 | 214,773 | 7.2 | 58% |
| 2021 | 788,750 | 814,437 | −25,687 | 6.5 | 56% |
| 2022 | 599,562 | 806,963 | −207,401 | 3.5 | 57% |
| 2023 | 1,656,594 | 1,092,614 | 563,980 | 25.8 | 49% |
In its most recent public year (2023), this organization brought in $563,980 more than it spent. Its reserves stood at about 25.8 months of spending, up from 2.2 in 2014. Staff pay was 49% 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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