Resurge International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,967,480 | 3,265,232 | 702,248 | 15.3 | 32% |
| 2021 | 2,610,196 | 2,581,913 | 28,283 | 20.7 | 42% |
| 2022 | 6,009,134 | 3,775,197 | 2,233,937 | 19.7 | 34% |
| 2023 | 3,536,958 | 4,014,491 | −477,533 | 18.1 | 32% |
In its most recent public year (2023), this organization spent $477,533 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 15.3 in 2020. Staff pay was 32% of spending. $4,116,602 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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