Ryan Thomas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,703 | 12,316 | −3,613 | 2.1 | — |
| 2012 | 17,345 | 18,896 | −1,551 | 1.1 | — |
| 2013 | 22,403 | 20,963 | 1,440 | 1.8 | — |
| 2014 | 6,516 | 2,658 | 3,858 | 31.7 | — |
| 2015 | 32,286 | 35,428 | −3,142 | 1.3 | — |
| 2016 | 26,351 | 25,364 | 987 | 2.3 | — |
| 2017 | 21,436 | 23,389 | −1,953 | 1.5 | — |
| 2018 | −1,065 | 1,478 | −2,543 | 3.0 | — |
| 2019 | 8,299 | 5,447 | 2,852 | 7.1 | — |
| 2020 | 371 | 1,804 | −1,433 | 11.9 | — |
| 2021 | 501 | 806 | −305 | 22.1 | — |
| 2022 | 47,218 | 41,888 | 5,330 | 2.0 | — |
| 2023 | 53,327 | 54,699 | −1,372 | 1.2 | — |
In its most recent public year (2023), this organization spent $1,372 more than it brought in. Its reserves stood at about 1.2 months of spending.
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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