Reliabilityfirst Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,755,394 | 15,205,737 | 549,657 | 6.2 | 58% |
| 2012 | 15,188,660 | 16,141,184 | −952,524 | 5.1 | 60% |
| 2013 | 15,101,139 | 17,374,970 | −2,273,831 | 3.1 | 59% |
| 2014 | 15,893,725 | 18,287,197 | −2,393,472 | 1.4 | 59% |
| 2015 | 19,226,042 | 17,559,300 | 1,666,742 | 2.5 | 61% |
| 2016 | 21,665,734 | 18,686,428 | 2,979,306 | 4.2 | 62% |
| 2017 | 20,027,816 | 19,874,090 | 153,726 | 4.0 | 63% |
| 2018 | 20,498,067 | 21,072,505 | −574,438 | 3.4 | 61% |
| 2019 | 25,706,919 | 22,636,592 | 3,070,327 | 4.8 | 62% |
| 2020 | 24,824,532 | 23,182,167 | 1,642,365 | 5.6 | 66% |
| 2021 | 26,261,939 | 24,068,480 | 2,193,459 | 6.3 | 65% |
| 2022 | 26,100,151 | 26,272,255 | −172,104 | 5.5 | 64% |
| 2023 | 27,805,910 | 27,952,008 | −146,098 | 5.2 | 65% |
In its most recent public year (2023), this organization spent $146,098 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 65% 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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