Twelfth Step Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,932 | 36,014 | 5,918 | 28.2 | — |
| 2012 | 35,452 | 31,322 | 4,130 | 34.1 | — |
| 2013 | 45,355 | 32,352 | 13,003 | 38.1 | — |
| 2014 | 52,920 | 34,596 | 18,324 | 41.6 | — |
| 2015 | 56,685 | 48,358 | 8,327 | 31.8 | — |
| 2016 | 60,378 | 40,718 | 19,660 | 43.3 | — |
| 2017 | 50,149 | 41,099 | 9,050 | 45.5 | — |
| 2018 | 56,990 | 48,343 | 8,647 | 40.8 | — |
| 2019 | 70,280 | 60,420 | 9,860 | 34.5 | — |
| 2020 | 15,749 | 40,723 | −24,974 | 43.4 | — |
| 2021 | 24,916 | 18,548 | 6,368 | 99.4 | — |
| 2022 | 30,388 | 31,890 | −1,502 | 57.5 | — |
| 2023 | 55,051 | 47,986 | 7,065 | 40.1 | — |
In its most recent public year (2023), this organization brought in $7,065 more than it spent. Its reserves stood at about 40.1 months of spending, up from 28.2 in 2011.
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
Twelfth Step Service Inc'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