Rsvp Of Dane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 826,218 | 825,077 | 1,141 | 2.4 | 49% |
| 2012 | 879,075 | 800,827 | 78,248 | 3.7 | 45% |
| 2013 | 880,073 | 846,802 | 33,271 | 4.1 | 49% |
| 2014 | 890,480 | 869,499 | 20,981 | 4.2 | 49% |
| 2015 | 1,205,239 | 959,192 | 246,047 | 6.7 | 51% |
| 2016 | 1,135,387 | 977,281 | 158,106 | 8.8 | 49% |
| 2017 | 1,519,534 | 1,009,750 | 509,784 | 15.9 | 47% |
| 2018 | 1,045,133 | 1,042,155 | 2,978 | 14.4 | 48% |
| 2019 | 1,135,259 | 1,099,904 | 35,355 | 16.1 | 47% |
| 2020 | 1,068,316 | 960,959 | 107,357 | 21.3 | 53% |
| 2021 | 1,240,313 | 1,001,643 | 238,670 | 24.3 | 59% |
| 2022 | 1,217,557 | 1,166,378 | 51,179 | 18.1 | 54% |
| 2023 | 1,248,668 | 1,223,397 | 25,271 | 19.0 | 53% |
In its most recent public year (2023), this organization brought in $25,271 more than it spent. Its reserves stood at about 19 months of spending, up from 2.4 in 2011. Staff pay was 53% of spending. $99,472 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
Rsvp Of Dane County Inc'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