Twelve21 Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 145,043 | 75,763 | 69,280 | 11.0 | — |
| 2019 | 563,439 | 552,986 | 10,453 | 1.8 | 24% |
| 2020 | 455,504 | 372,176 | 83,328 | 5.3 | 39% |
| 2021 | 435,093 | 387,878 | 47,215 | 6.6 | 33% |
| 2022 | 883,800 | 695,813 | 187,987 | 6.9 | 20% |
| 2023 | 910,979 | 936,568 | −25,589 | 4.8 | 18% |
In its most recent public year (2023), this organization spent $25,589 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 11 in 2018. Staff pay was 18% of spending. $128,025 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
Twelve21 Global 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