Rebecca Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,126,193 | 7,992,794 | 3,133,399 | 21.2 | 47% |
| 2012 | 9,997,912 | 10,505,721 | −507,809 | 15.6 | 39% |
| 2013 | 11,558,490 | 10,213,216 | 1,345,274 | 17.6 | 43% |
| 2014 | 12,076,742 | 11,281,540 | 795,202 | 16.8 | 41% |
| 2015 | 11,306,749 | 11,609,035 | −302,286 | 16.1 | 39% |
| 2016 | 10,150,082 | 10,759,606 | −609,524 | 16.8 | 44% |
| 2017 | 13,523,584 | 10,405,250 | 3,118,334 | 20.2 | 48% |
| 2018 | 15,480,717 | 12,832,995 | 2,647,722 | 18.5 | 42% |
| 2019 | 15,357,391 | 15,300,267 | 57,124 | 15.8 | 35% |
| 2020 | 16,491,937 | 14,723,422 | 1,768,515 | 17.2 | 39% |
| 2021 | 20,665,205 | 16,349,257 | 4,315,948 | 20.9 | 35% |
| 2022 | 16,833,049 | 15,862,763 | 970,286 | 18.6 | 38% |
| 2023 | 18,529,778 | 15,974,327 | 2,555,451 | 20.8 | 40% |
In its most recent public year (2023), this organization brought in $2,555,451 more than it spent. Its reserves stood at about 20.8 months of spending. Staff pay was 40% of spending. $11,623,062 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
Rebecca Residence'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