Ryan House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,277,746 | 2,431,282 | −153,536 | 20.8 | 60% |
| 2021 | 4,174,883 | 2,414,990 | 1,759,893 | 28.3 | 63% |
| 2022 | 3,105,784 | 2,748,498 | 357,286 | 22.2 | 58% |
| 2023 | 2,697,351 | 2,869,398 | −172,047 | 21.7 | 60% |
In its most recent public year (2023), this organization spent $172,047 more than it brought in. Its reserves stood at about 21.7 months of spending. Staff pay was 60% of spending. $277,029 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
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