Rebeccas Tent Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,310 | 37,780 | 9,530 | 49.2 | — |
| 2012 | 87,905 | 89,160 | −1,255 | 20.7 | — |
| 2013 | 95,400 | 95,208 | 192 | 19.4 | — |
| 2014 | 89,711 | 96,461 | −6,750 | 18.3 | — |
| 2015 | 80,394 | 94,661 | −14,267 | 16.8 | — |
| 2016 | 104,345 | 93,224 | 11,121 | 18.5 | — |
| 2017 | 78,844 | 88,008 | −9,164 | 18.4 | — |
| 2018 | 100,429 | 90,828 | 9,601 | 19.1 | — |
| 2019 | 129,038 | 96,843 | 32,195 | 21.9 | — |
| 2020 | 107,518 | 111,083 | −3,565 | 18.7 | — |
| 2021 | 547,927 | 503,799 | 44,128 | 5.2 | 18% |
| 2022 | 434,892 | 194,169 | 240,723 | 28.3 | 66% |
| 2023 | 167,393 | 347,327 | −179,934 | 9.6 | — |
In its most recent public year (2023), this organization spent $179,934 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 49.2 in 2011.
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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