The Radiance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,654 | 25,550 | 104 | 3.5 | — |
| 2016 | 66,682 | 62,354 | 4,328 | 1.9 | — |
| 2017 | 77,851 | 53,775 | 24,076 | 7.6 | — |
| 2018 | 66,262 | 81,909 | −15,647 | 2.8 | — |
| 2019 | 104,285 | 113,863 | −9,578 | 0.9 | — |
| 2020 | 104,681 | 92,750 | 11,931 | 2.7 | — |
| 2021 | 255,806 | 126,751 | 129,055 | 14.2 | 0% |
| 2022 | 171,093 | 96,921 | 74,172 | 23.3 | — |
| 2023 | 74,897 | 147,851 | −72,954 | 9.4 | — |
In its most recent public year (2023), this organization spent $72,954 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 3.5 in 2011.
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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