Residential Services Of Northeastern Minnesota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,338,275 | 11,164,243 | 174,032 | 3.8 | 67% |
| 2012 | 11,480,682 | 11,041,331 | 439,351 | 4.3 | 68% |
| 2013 | 11,981,019 | 11,574,652 | 406,367 | 4.5 | 69% |
| 2014 | 13,598,384 | 13,129,941 | 468,443 | 4.4 | 69% |
| 2015 | 15,552,499 | 14,905,751 | 646,748 | 4.6 | 71% |
| 2016 | 16,488,098 | 16,109,090 | 379,008 | 4.5 | 71% |
| 2017 | 17,049,238 | 16,903,520 | 145,718 | 4.4 | 70% |
| 2018 | 19,022,706 | 18,338,554 | 684,152 | 5.4 | 70% |
| 2019 | 18,089,720 | 18,356,212 | −266,492 | 5.2 | 69% |
| 2020 | 20,741,883 | 19,987,022 | 754,861 | 5.2 | 72% |
| 2021 | 23,044,968 | 21,667,080 | 1,377,888 | 5.6 | 72% |
| 2022 | 23,215,134 | 23,278,724 | −63,590 | 5.2 | 71% |
| 2023 | 23,440,623 | 24,706,803 | −1,266,180 | 4.3 | 71% |
In its most recent public year (2023), this organization spent $1,266,180 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 71% 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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