B612 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,934,653 | 2,343,079 | −408,426 | 25.1 | 25% |
| 2021 | 2,167,756 | 2,302,469 | −134,713 | 17.1 | 28% |
| 2022 | 4,010,605 | 2,572,164 | 1,438,441 | 10.2 | 25% |
| 2023 | 3,420,079 | 2,787,298 | 632,781 | 14.6 | 12% |
In its most recent public year (2023), this organization brought in $632,781 more than it spent. Its reserves stood at about 14.6 months of spending, down from 25.1 in 2020. Staff pay was 12% of spending. $1,257,303 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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