Ezekiel Rain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,292 | 147,783 | 108,509 | 18.7 | 51% |
| 2012 | 384,013 | 258,468 | 125,545 | 16.5 | 29% |
| 2013 | 402,266 | 336,723 | 65,543 | 15.0 | 23% |
| 2014 | 247,553 | 474,640 | −227,087 | 10.3 | 18% |
| 2015 | 313,539 | 305,816 | 7,723 | 16.3 | 27% |
| 2016 | 244,367 | 345,468 | −101,101 | 10.9 | 24% |
| 2017 | 687,721 | 312,228 | 375,493 | 26.4 | 27% |
| 2018 | 557,964 | 715,796 | −157,832 | 8.9 | 14% |
| 2019 | 500,334 | 435,428 | 64,906 | 16.5 | 31% |
| 2020 | 349,331 | 448,232 | −98,901 | 13.4 | 30% |
| 2021 | 255,399 | 460,667 | −205,268 | 7.7 | 35% |
| 2022 | 395,787 | 398,742 | −2,955 | 8.8 | 34% |
| 2023 | 366,569 | 419,609 | −53,040 | 6.8 | 33% |
In its most recent public year (2023), this organization spent $53,040 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 18.7 in 2011. Staff pay was 33% 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
Ezekiel Rain'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