Ninetwelve Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,265,861 | 4,286,478 | 3,979,383 | 11.1 | 6% |
| 2021 | 14,294,145 | 24,395,445 | −10,101,300 | -3.0 | 0% |
| 2022 | 22,978,939 | 28,523,245 | −5,544,306 | 5.7 | 0% |
| 2023 | 11,405,390 | 18,415,730 | −7,010,340 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $7,010,340 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 11.1 in 2020. Staff pay was 0% of spending. $1,543,437 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
Ninetwelve Institute 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