Relate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,109,034 | 2,068,630 | 40,404 | 6.0 | 67% |
| 2012 | 2,382,387 | 2,319,032 | 63,355 | 5.7 | 65% |
| 2013 | 1,996,660 | 2,194,667 | −198,007 | 5.1 | 64% |
| 2014 | 2,619,487 | 2,488,494 | 130,993 | 5.2 | 64% |
| 2015 | 2,905,058 | 2,947,462 | −42,404 | 4.2 | 65% |
| 2016 | 3,423,846 | 3,393,494 | 30,352 | 3.9 | 68% |
| 2017 | 3,504,955 | 3,507,067 | −2,112 | 3.9 | 68% |
| 2018 | 3,926,483 | 3,980,051 | −53,568 | 3.2 | 67% |
| 2019 | 4,650,853 | 4,562,684 | 88,169 | 3.1 | 68% |
| 2020 | 6,413,859 | 5,521,479 | 892,380 | 4.6 | 69% |
| 2021 | 7,964,890 | 7,534,009 | 430,881 | 4.1 | 71% |
| 2022 | 9,398,712 | 9,508,024 | −109,312 | 3.1 | 71% |
| 2023 | 9,192,949 | 9,654,137 | −461,188 | 2.5 | 71% |
In its most recent public year (2023), this organization spent $461,188 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6 in 2011. Staff pay was 71% of spending. $30,000 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
Relate 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