Risewell Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,785,457 | 24,280,130 | −494,673 | 2.3 | 50% |
| 2012 | 25,767,058 | 26,362,462 | −595,404 | 1.4 | 51% |
| 2013 | 31,764,203 | 30,494,108 | 1,270,095 | 1.7 | 52% |
| 2014 | 33,603,569 | 31,712,195 | 1,891,374 | 2.4 | 49% |
| 2015 | 40,424,634 | 36,942,493 | 3,482,141 | 3.2 | 47% |
| 2016 | 41,187,716 | 42,900,026 | −1,712,310 | 2.3 | 46% |
| 2017 | 46,902,983 | 47,157,722 | −254,739 | 1.7 | 47% |
| 2018 | 47,405,521 | 48,174,378 | −768,857 | 1.4 | 45% |
| 2019 | 47,888,728 | 48,888,054 | −999,326 | 1.2 | 46% |
| 2020 | 48,466,295 | 48,718,141 | −251,846 | 1.1 | 45% |
| 2021 | 51,638,775 | 48,089,725 | 3,549,050 | 2.0 | 44% |
| 2022 | 51,791,041 | 52,021,817 | −230,776 | 1.8 | 42% |
| 2023 | 56,771,813 | 56,315,710 | 456,103 | 1.8 | 43% |
In its most recent public year (2023), this organization brought in $456,103 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 43% of spending. $60,324 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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