Resource Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 143,463 | 107,764 | 35,699 | 4.0 | — |
| 2011 | 253,344 | 275,053 | −21,709 | 0.6 | 73% |
| 2012 | 377,798 | 309,830 | 67,968 | 3.1 | 67% |
| 2013 | 440,917 | 377,608 | 63,309 | 4.5 | 59% |
| 2014 | 497,216 | 462,312 | 34,904 | 4.6 | 66% |
| 2015 | 628,375 | 623,195 | 5,180 | 3.5 | 69% |
| 2016 | 674,267 | 593,967 | 80,300 | 5.3 | 69% |
| 2017 | 562,468 | 597,177 | −34,709 | 4.6 | 71% |
| 2018 | 724,749 | 594,899 | 129,850 | 7.2 | 61% |
| 2019 | 773,212 | 757,580 | 15,632 | 5.9 | 65% |
| 2020 | 1,328,498 | 1,068,209 | 260,289 | 7.1 | 67% |
| 2021 | 1,849,434 | 1,872,801 | −23,367 | 3.9 | 44% |
| 2022 | 1,903,864 | 1,510,543 | 393,321 | 8.0 | 69% |
| 2023 | 2,966,830 | 2,120,854 | 845,976 | 10.5 | 67% |
In its most recent public year (2023), this organization brought in $845,976 more than it spent. Its reserves stood at about 10.5 months of spending, up from 4 in 2010. Staff pay was 67% of spending. $531,975 of its net assets are donor-restricted.
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
Resource Cleveland'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