Arise Child And Family Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,921,541 | 20,682,661 | 2,238,880 | 3.2 | 70% |
| 2021 | 21,350,831 | 20,461,977 | 888,854 | 3.7 | 70% |
| 2022 | 22,925,002 | 20,436,134 | 2,488,868 | 5.1 | 70% |
| 2023 | 19,001,382 | 19,568,165 | −566,783 | 5.1 | 69% |
In its most recent public year (2023), this organization spent $566,783 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.2 in 2020. Staff pay was 69% 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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