Rise Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,584,874 | 5,341,467 | 243,407 | 12.7 | 55% |
| 2012 | 4,555,565 | 4,716,619 | −161,054 | 14.4 | 53% |
| 2013 | 5,258,186 | 5,979,170 | −720,984 | 10.3 | 56% |
| 2014 | 25,837,531 | 25,601,690 | 235,841 | 6.9 | 52% |
| 2015 | 26,428,064 | 25,709,177 | 718,887 | 7.2 | 55% |
| 2016 | 27,192,111 | 26,867,346 | 324,765 | 7.1 | 56% |
| 2017 | 26,540,677 | 26,145,418 | 395,259 | 7.7 | 57% |
| 2018 | 28,642,166 | 25,891,936 | 2,750,230 | 8.8 | 58% |
| 2019 | 33,159,465 | 32,860,646 | 298,819 | 7.5 | 58% |
| 2020 | 22,008,983 | 22,005,054 | 3,929 | 11.3 | 58% |
| 2021 | 33,254,428 | 24,921,662 | 8,332,766 | 14.4 | 64% |
| 2022 | 28,169,315 | 28,855,209 | −685,894 | 11.5 | 65% |
| 2023 | 31,160,857 | 32,721,283 | −1,560,426 | 10.0 | 63% |
In its most recent public year (2023), this organization spent $1,560,426 more than it brought in. Its reserves stood at about 10 months of spending, down from 12.7 in 2011. Staff pay was 63% of spending. $600,086 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
Rise Incorporated'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