Tb12 Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 300,783 | 1,015 | 299,768 | 3544.1 | 0% |
| 2016 | 348,161 | 113,786 | 234,375 | 56.3 | 0% |
| 2017 | 246,893 | 320,906 | −74,013 | 17.2 | 1% |
| 2018 | 95,629 | 399,439 | −303,810 | 4.7 | 0% |
| 2019 | 382,292 | 596,519 | −214,227 | -1.2 | 0% |
| 2020 | 676,324 | 483,496 | 192,828 | 3.3 | 1% |
| 2021 | 1,000,714 | 308,859 | 691,855 | 32.1 | 2% |
| 2022 | 810,704 | 424,849 | 385,855 | 34.3 | 32% |
| 2023 | 289,546 | 450,102 | −160,556 | 28.0 | 39% |
In its most recent public year (2023), this organization spent $160,556 more than it brought in. Its reserves stood at about 28 months of spending, down from 3544.1 in 2015. Staff pay was 39% of spending. $315,694 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 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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