Recovery Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,226 | 98,852 | 8,374 | 0.5 | — |
| 2013 | 108,378 | 114,266 | −5,888 | -0.1 | — |
| 2014 | 139,905 | 131,468 | 8,437 | 0.6 | — |
| 2015 | 165,256 | 161,800 | 3,456 | 0.8 | — |
| 2016 | 218,953 | 175,862 | 43,091 | 3.7 | 49% |
| 2017 | 203,512 | 217,605 | −14,093 | 2.2 | 54% |
| 2018 | 310,421 | 269,537 | 40,884 | 3.6 | 54% |
| 2019 | 238,971 | 231,713 | 7,258 | 4.5 | 60% |
| 2020 | 261,627 | 256,299 | 5,328 | 4.4 | 59% |
| 2021 | 402,038 | 375,063 | 26,975 | 3.8 | 64% |
| 2022 | 476,103 | 494,415 | −18,312 | 2.5 | 57% |
| 2023 | 442,279 | 425,955 | 16,324 | 3.3 | 50% |
In its most recent public year (2023), this organization brought in $16,324 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.5 in 2012. Staff pay was 50% 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
Recovery Zone'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