Ryse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,535 | 1,168,801 | −112,266 | 7.6 | 51% |
| 2012 | 1,043,746 | 1,142,115 | −98,369 | 9.1 | 56% |
| 2013 | 1,876,968 | 1,304,552 | 572,416 | 13.3 | 57% |
| 2014 | 2,015,425 | 1,706,725 | 308,700 | 12.3 | 61% |
| 2015 | 2,392,146 | 1,785,596 | 606,550 | 15.8 | 64% |
| 2016 | 2,257,280 | 2,341,514 | −84,234 | 11.6 | 58% |
| 2017 | 3,131,446 | 2,488,674 | 642,772 | 13.9 | 57% |
| 2018 | 2,604,367 | 2,680,181 | −75,814 | 12.6 | 61% |
| 2019 | 6,044,021 | 3,028,632 | 3,015,389 | 23.0 | 59% |
| 2020 | 5,280,926 | 3,462,295 | 1,818,631 | 26.4 | 60% |
| 2021 | 11,194,514 | 3,632,887 | 7,561,627 | 49.9 | 55% |
| 2022 | 9,001,414 | 4,200,910 | 4,800,504 | 53.7 | 49% |
| 2023 | 9,159,484 | 6,292,441 | 2,867,043 | 42.3 | 42% |
In its most recent public year (2023), this organization brought in $2,867,043 more than it spent. Its reserves stood at about 42.3 months of spending, up from 7.6 in 2011. Staff pay was 42% of spending. $4,178,610 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
Ryse Inc'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