Rio Grande Return
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 186,000 | 196,214 | −10,214 | 0.0 | — |
| 2017 | 35,871 | 26,511 | 9,360 | 4.5 | — |
| 2018 | 208,489 | 213,612 | −5,123 | 0.3 | 0% |
| 2019 | 331,494 | 332,605 | −1,111 | 0.7 | 9% |
| 2020 | 557,973 | 468,939 | 89,034 | 2.7 | 38% |
| 2021 | 1,134,131 | 774,018 | 360,113 | 7.2 | 61% |
| 2022 | 1,567,708 | 1,008,708 | 559,000 | 12.2 | 62% |
| 2023 | 1,215,283 | 1,479,952 | −264,669 | 6.2 | 63% |
In its most recent public year (2023), this organization spent $264,669 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 0 in 2016. Staff pay was 63% of spending. $25,000 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
Rio Grande Return'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