Ricca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,859,574 | 941,944 | 1,917,630 | 29.0 | 55% |
| 2013 | 1,000,098 | 955,172 | 44,926 | 29.1 | 55% |
| 2014 | 1,020,862 | 1,014,572 | 6,290 | 27.5 | 57% |
| 2015 | 1,257,584 | 1,137,989 | 119,595 | 25.1 | 60% |
| 2016 | 1,131,719 | 1,225,206 | −93,487 | 22.4 | 63% |
| 2017 | 974,104 | 1,130,906 | −156,802 | 22.6 | 61% |
| 2018 | 1,039,274 | 1,153,393 | −114,119 | 21.0 | 62% |
| 2019 | 1,112,225 | 1,282,444 | −170,219 | 17.3 | 5% |
| 2020 | 1,048,165 | 1,066,728 | −18,563 | 20.6 | 64% |
| 2021 | 1,182,871 | 1,093,375 | 89,496 | 21.0 | 66% |
| 2022 | 1,431,912 | 1,270,872 | 161,040 | 19.6 | 64% |
| 2023 | 1,261,310 | 1,400,792 | −139,482 | 18.7 | 63% |
In its most recent public year (2023), this organization spent $139,482 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 29 in 2012. Staff pay was 63% 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
Ricca'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