Residential Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,499,194 | 4,709,136 | 790,058 | 20.7 | 14% |
| 2012 | 4,987,810 | 4,494,672 | 493,138 | 23.0 | 13% |
| 2013 | 5,143,217 | 4,545,012 | 598,205 | 24.3 | 14% |
| 2014 | 5,383,761 | 4,437,950 | 945,811 | 27.5 | 15% |
| 2015 | 5,298,968 | 4,762,844 | 536,124 | 26.9 | 15% |
| 2016 | 5,869,569 | 5,111,699 | 757,870 | 26.9 | 14% |
| 2017 | 5,592,288 | 4,620,396 | 971,892 | 30.5 | 14% |
| 2018 | 5,957,492 | 5,011,030 | 946,462 | 29.5 | 14% |
| 2019 | 5,519,108 | 5,108,142 | 410,966 | 29.9 | 14% |
| 2020 | 5,401,491 | 4,622,162 | 779,329 | 33.8 | 16% |
| 2021 | 5,452,352 | 4,816,568 | 635,784 | 35.1 | 15% |
| 2022 | 5,401,073 | 4,582,471 | 818,602 | 43.6 | 14% |
| 2023 | 6,541,377 | 4,427,811 | 2,113,566 | 51.0 | 14% |
In its most recent public year (2023), this organization brought in $2,113,566 more than it spent. Its reserves stood at about 51 months of spending, up from 20.7 in 2011. Staff pay was 14% of spending. $1,825,000 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
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