R3sm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,830 | 797,030 | 1,159,800 | 29.1 | 49% |
| 2012 | 550,184 | 387,581 | 162,603 | 64.8 | 50% |
| 2013 | 631,783 | 1,027,667 | −395,884 | 19.8 | 18% |
| 2014 | 681,745 | 858,127 | −176,382 | 21.3 | 16% |
| 2015 | 136,182 | 854,511 | −718,329 | 11.3 | 2% |
| 2016 | 99,718 | 111,689 | −11,971 | 84.9 | 0% |
| 2017 | 2,010,629 | 1,525,906 | 484,723 | 10.4 | 4% |
| 2018 | 1,810,647 | 1,844,607 | −33,960 | 8.5 | 6% |
| 2019 | 996,011 | 1,187,960 | −191,949 | 11.2 | 10% |
| 2020 | 630,726 | 653,019 | −22,293 | 20.0 | 19% |
| 2021 | 566,847 | 605,743 | −38,896 | 20.8 | 17% |
| 2022 | 533,630 | 512,167 | 21,463 | 25.1 | 20% |
In its most recent public year (2022), this organization brought in $21,463 more than it spent. Its reserves stood at about 25.1 months of spending, down from 29.1 in 2011. Staff pay was 20% of spending. $216,296 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 2022. 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
R3sm Inc's IRS filings as a feed — one entry per filing year, through 2022. 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