R-3 Restorations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,782 | 48,248 | 7,534 | 5.2 | — |
| 2013 | 60,546 | 57,082 | 3,464 | 5.1 | — |
| 2014 | 83,754 | 51,406 | 32,348 | 13.2 | — |
| 2015 | 66,695 | 74,028 | −7,333 | 8.0 | — |
| 2016 | 97,658 | 94,609 | 3,049 | 6.6 | — |
| 2017 | 124,335 | 110,575 | 13,760 | 7.2 | — |
| 2018 | 172,332 | 139,544 | 32,788 | 8.5 | — |
| 2019 | 283,838 | 189,338 | 94,500 | 12.3 | 39% |
| 2020 | 598,686 | 233,774 | 364,912 | 28.7 | 40% |
| 2021 | 374,659 | 355,009 | 19,650 | 19.5 | 36% |
| 2022 | 467,324 | 405,913 | 61,411 | 19.1 | 34% |
| 2023 | 303,947 | 396,101 | −92,154 | 16.8 | 29% |
In its most recent public year (2023), this organization spent $92,154 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 5.2 in 2012. Staff pay was 29% 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
R-3 Restorations'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