Rymer Sampson 12236-006
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,871 | 34,098 | −14,227 | 160.1 | 21% |
| 2021 | 35,842 | 29,515 | 6,327 | 187.5 | 25% |
| 2022 | 25,109 | 34,649 | −9,540 | 156.4 | 24% |
| 2023 | 29,502 | 36,905 | −7,403 | 144.5 | 19% |
| 2024 | 24,844 | 33,345 | −8,501 | 156.8 | 22% |
In its most recent public year (2024), this organization spent $8,501 more than it brought in. Its reserves stood at about 156.8 months of spending, down from 160.1 in 2020. Staff pay was 22% 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 2024. 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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