Release Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 578,607 | 597,896 | −19,289 | 2.1 | 50% |
| 2012 | 663,232 | 684,349 | −21,117 | 1.5 | 66% |
| 2013 | 599,507 | 691,186 | −91,679 | 0.4 | 66% |
| 2014 | 928,166 | 917,663 | 10,503 | 1.1 | 71% |
| 2015 | 436,499 | 432,057 | 4,442 | 2.4 | 71% |
| 2016 | 1,101,737 | 1,068,153 | 33,584 | 1.4 | 71% |
| 2017 | 1,087,180 | 1,168,560 | −81,380 | 0.4 | 78% |
| 2018 | 1,699,803 | 1,577,900 | 121,903 | 1.2 | 5% |
| 2019 | 1,770,855 | 1,742,701 | 28,154 | 1.3 | 82% |
| 2020 | 2,095,234 | 2,084,392 | 10,842 | 1.2 | 74% |
| 2021 | 2,799,097 | 2,319,930 | 479,167 | 3.5 | 71% |
| 2022 | 2,895,695 | 2,613,353 | 282,342 | 4.4 | 63% |
| 2023 | 5,140,754 | 3,977,818 | 1,162,936 | 6.4 | 51% |
In its most recent public year (2023), this organization brought in $1,162,936 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.1 in 2011. Staff pay was 51% 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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