The Raining Season
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,306 | 682,604 | 18,702 | 2.0 | 3% |
| 2012 | 1,086,901 | 1,022,273 | 64,628 | 1.9 | 16% |
| 2013 | 992,941 | 1,010,430 | −17,489 | 1.7 | 17% |
| 2014 | 845,208 | 708,563 | 136,645 | 4.7 | 16% |
| 2015 | 651,730 | 742,946 | −91,216 | 3.0 | 16% |
| 2016 | 812,969 | 832,191 | −19,222 | 2.4 | 14% |
| 2017 | 1,141,012 | 1,029,101 | 111,911 | 3.2 | 13% |
| 2018 | 1,041,669 | 949,705 | 91,964 | 4.7 | 16% |
| 2019 | 735,484 | 857,238 | −121,754 | 3.5 | 16% |
| 2020 | 571,376 | 533,474 | 37,902 | 6.4 | 21% |
| 2021 | 560,327 | 422,199 | 138,128 | 12.0 | 29% |
| 2022 | 563,662 | 609,800 | −46,138 | 7.2 | 22% |
| 2023 | 777,756 | 545,802 | 231,954 | 13.1 | 33% |
In its most recent public year (2023), this organization brought in $231,954 more than it spent. Its reserves stood at about 13.1 months of spending, up from 2 in 2011. Staff pay was 33% of spending. $306,533 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
The Raining Season'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