Rico Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,032 | 122,966 | −18,934 | 37.8 | — |
| 2012 | 110,133 | 82,650 | 27,483 | 60.2 | — |
| 2013 | 126,677 | 78,503 | 48,174 | 70.7 | — |
| 2014 | 136,136 | 114,886 | 21,250 | 51.0 | — |
| 2015 | 143,987 | 360,708 | −216,721 | 9.0 | — |
| 2016 | 190,583 | 128,037 | 62,546 | 31.3 | — |
| 2017 | 179,760 | 193,599 | −13,839 | 19.9 | — |
| 2018 | 205,736 | 185,201 | 20,535 | 22.1 | 0% |
| 2019 | 153,641 | 214,493 | −60,852 | 15.7 | — |
| 2020 | 150,020 | 104,871 | 45,149 | 37.2 | — |
| 2021 | 138,577 | 70,411 | 68,166 | 67.0 | — |
| 2022 | 155,256 | 82,143 | 73,113 | 68.1 | — |
| 2023 | 120,477 | 107,771 | 12,706 | 53.3 | — |
In its most recent public year (2023), this organization brought in $12,706 more than it spent. Its reserves stood at about 53.3 months of spending, up from 37.8 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
Rico Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works