Rising Stars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,128,726 | 1,043,558 | 85,168 | 12.2 | 21% |
| 2021 | 2,371,167 | 1,450,965 | 920,202 | 16.4 | 14% |
| 2022 | 2,189,553 | 1,877,562 | 311,991 | 14.7 | 11% |
| 2023 | 1,872,693 | 2,981,376 | −1,108,683 | 4.8 | 9% |
In its most recent public year (2023), this organization spent $1,108,683 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 12.2 in 2020. Staff pay was 9% of spending.
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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