Real Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,374,509 | 23,439,987 | 934,522 | 2.7 | 22% |
| 2012 | 19,310,469 | 19,112,859 | 197,610 | 3.5 | 28% |
| 2013 | 20,159,752 | 19,671,090 | 488,662 | 3.7 | 29% |
| 2014 | 18,232,934 | 18,312,878 | −79,944 | 4.0 | 32% |
| 2015 | 18,234,215 | 17,948,383 | 285,832 | 4.2 | 32% |
| 2016 | 18,766,053 | 18,597,318 | 168,735 | 4.1 | 30% |
| 2017 | 16,794,449 | 16,448,102 | 346,347 | 5.0 | 32% |
| 2018 | 20,445,625 | 19,286,691 | 1,158,934 | 5.0 | 27% |
| 2019 | 20,205,081 | 19,136,312 | 1,068,769 | 5.7 | 30% |
| 2020 | 21,488,865 | 20,198,119 | 1,290,746 | 5.9 | 32% |
| 2021 | 25,491,120 | 23,760,732 | 1,730,388 | 6.1 | 28% |
| 2022 | 31,243,370 | 30,687,555 | 555,815 | 4.6 | 27% |
| 2023 | 32,837,040 | 34,221,145 | −1,384,105 | 3.8 | 29% |
In its most recent public year (2023), this organization spent $1,384,105 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.7 in 2011. Staff pay was 29% of spending. $2,974,015 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
Real Services Inc'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