The Rainbow Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,725,357 | 1,701,772 | 23,585 | 13.9 | 21% |
| 2012 | 2,093,928 | 2,086,609 | 7,319 | 11.7 | 19% |
| 2013 | 2,031,576 | 2,070,712 | −39,136 | 11.7 | 21% |
| 2014 | 1,953,941 | 1,989,969 | −36,028 | 12.0 | 23% |
| 2015 | 2,022,255 | 2,314,803 | −292,548 | 8.4 | 20% |
| 2016 | 2,274,481 | 2,163,442 | 111,039 | 9.7 | 22% |
| 2017 | 2,485,806 | 2,628,517 | −142,711 | 7.6 | 19% |
| 2018 | 2,678,641 | 2,413,443 | 265,198 | 9.1 | 21% |
| 2019 | 3,315,613 | 2,491,608 | 824,005 | 13.0 | 22% |
| 2020 | 2,406,905 | 1,606,326 | 800,579 | 26.9 | 33% |
| 2021 | 3,692,285 | 2,824,992 | 867,293 | 19.3 | 20% |
| 2022 | 3,861,760 | 2,840,657 | 1,021,103 | 21.4 | 18% |
| 2023 | 4,499,715 | 3,268,833 | 1,230,882 | 24.4 | 19% |
In its most recent public year (2023), this organization brought in $1,230,882 more than it spent. Its reserves stood at about 24.4 months of spending, up from 13.9 in 2011. Staff pay was 19% of spending. $331,966 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
The Rainbow Connection'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