Riseup Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,297 | 94,775 | −32,478 | 5.5 | — |
| 2012 | 25,286 | 58,624 | −33,338 | 1.3 | — |
| 2013 | 43,791 | 16,851 | 26,940 | 22.5 | — |
| 2014 | 80,482 | 67,276 | 13,206 | 8.0 | — |
| 2015 | 44,924 | 48,798 | −3,874 | 10.1 | — |
| 2016 | 141,923 | 28,041 | 113,882 | 66.3 | — |
| 2017 | 366,201 | 137,669 | 228,532 | 33.4 | 2% |
| 2018 | 359,324 | 205,493 | 153,831 | 31.4 | 25% |
| 2019 | 123,168 | 173,062 | −49,894 | 33.8 | — |
| 2020 | 230,614 | 149,766 | 80,848 | 45.5 | 8% |
| 2021 | 220,393 | 290,169 | −69,776 | 20.6 | 5% |
| 2022 | 452,598 | 255,818 | 196,780 | 32.6 | 7% |
| 2023 | 231,709 | 303,188 | −71,479 | 24.7 | 5% |
In its most recent public year (2023), this organization spent $71,479 more than it brought in. Its reserves stood at about 24.7 months of spending, up from 5.5 in 2011. Staff pay was 5% 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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