Rise Above
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 293,971 | 250,833 | 43,138 | 3.2 | 43% |
| 2021 | 394,858 | 293,502 | 101,356 | 6.9 | 63% |
| 2022 | 261,128 | 282,494 | −21,366 | 6.3 | 73% |
In its most recent public year (2022), this organization spent $21,366 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 3.2 in 2020. Staff pay was 73% 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 2022. 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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