Resourcesunite
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 103,726 | 97,618 | 6,108 | 1.1 | — |
| 2015 | 165,832 | 161,120 | 4,712 | 1.0 | — |
| 2016 | 193,637 | 175,475 | 18,162 | 2.1 | 33% |
| 2017 | 267,678 | 225,472 | 42,206 | 3.9 | 33% |
| 2018 | 279,255 | 240,202 | 39,053 | 5.6 | 32% |
| 2019 | 383,533 | 308,121 | 75,412 | 7.3 | 30% |
| 2020 | 614,948 | 621,540 | −6,592 | 3.5 | 19% |
| 2021 | 359,370 | 326,082 | 33,288 | 7.9 | 33% |
| 2022 | 267,845 | 292,602 | −24,757 | 7.8 | 37% |
In its most recent public year (2022), this organization spent $24,757 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 1.1 in 2014. Staff pay was 37% 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 2022. 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
Resourcesunite's IRS filings as a feed — one entry per filing year, through 2022. 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