Relational Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,035 | 382,089 | −11,054 | 7.7 | 60% |
| 2012 | 433,496 | 466,960 | −33,464 | 5.4 | 50% |
| 2013 | 557,038 | 402,542 | 154,496 | 10.9 | 48% |
| 2014 | 496,704 | 478,938 | 17,766 | 9.6 | 45% |
| 2015 | 526,839 | 490,054 | 36,785 | 10.3 | 45% |
| 2016 | 529,841 | 500,398 | 29,443 | 10.8 | 53% |
| 2017 | 475,983 | 474,121 | 1,862 | 11.4 | 52% |
| 2018 | 476,716 | 487,661 | −10,945 | 10.8 | 14% |
| 2019 | 499,960 | 594,260 | −94,300 | 7.0 | 45% |
| 2020 | 499,074 | 481,553 | 17,521 | 9.1 | 57% |
| 2021 | 630,835 | 516,056 | 114,779 | 11.1 | 41% |
| 2022 | 518,478 | 432,429 | 86,049 | 15.7 | 49% |
| 2023 | 440,141 | 534,491 | −94,350 | 10.6 | 13% |
In its most recent public year (2023), this organization spent $94,350 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 7.7 in 2011. Staff pay was 13% 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
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