Feed Ri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,377 | 81,803 | −17,426 | -5.5 | — |
| 2012 | 163,450 | 182,984 | −19,534 | -3.7 | — |
| 2013 | 98,106 | 96,281 | 1,825 | -6.9 | — |
| 2014 | 77,517 | 86,305 | −8,788 | -8.9 | — |
| 2015 | 278,311 | 249,756 | 28,555 | -1.7 | 0% |
| 2016 | 846,194 | 769,646 | 76,548 | 0.6 | 0% |
| 2017 | 535,531 | 350,040 | 185,491 | 7.8 | 33% |
| 2018 | 2,645,429 | 2,570,131 | 75,298 | 1.4 | 7% |
| 2019 | 2,176,331 | 2,189,808 | −13,477 | 1.6 | 7% |
| 2020 | 1,995,301 | 1,770,427 | 224,874 | 3.6 | 9% |
| 2021 | 2,386,807 | 2,290,152 | 96,655 | 3.4 | 14% |
| 2022 | 4,002,837 | 3,710,596 | 292,241 | 3.0 | 11% |
| 2023 | 4,828,890 | 4,626,718 | 202,172 | 3.0 | 13% |
In its most recent public year (2023), this organization brought in $202,172 more than it spent. Its reserves stood at about 3 months of spending, up from -5.5 in 2011. Staff pay was 13% 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
Feed Ri'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