Building 21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,507,171 | 1,742,797 | −235,626 | 12.5 | 50% |
| 2022 | 2,769,126 | 1,859,110 | 910,016 | 17.6 | 54% |
| 2023 | 2,351,858 | 2,810,424 | −458,566 | 9.7 | 46% |
| 2024 | 3,133,593 | 3,646,548 | −512,955 | 5.8 | 44% |
In its most recent public year (2024), this organization spent $512,955 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 12.5 in 2021. Staff pay was 44% of spending. $778,785 of its net assets are donor-restricted.
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 2024. 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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