Rethos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,834 | 359,905 | −35,071 | 11.8 | 48% |
| 2012 | 348,086 | 384,280 | −36,194 | 10.7 | 41% |
| 2013 | 708,497 | 369,336 | 339,161 | 23.9 | 52% |
| 2014 | 623,067 | 569,111 | 53,956 | 17.0 | 54% |
| 2015 | 660,177 | 611,693 | 48,484 | 16.3 | 61% |
| 2016 | 721,462 | 693,642 | 27,820 | 15.2 | 70% |
| 2017 | 684,452 | 627,673 | 56,779 | 18.8 | 64% |
| 2018 | 863,157 | 742,716 | 120,441 | 17.1 | 57% |
| 2019 | 1,424,151 | 1,042,351 | 381,800 | 17.3 | 50% |
| 2020 | 1,832,549 | 1,103,045 | 729,504 | 24.5 | 48% |
| 2021 | 1,624,717 | 1,440,331 | 184,386 | 20.3 | 43% |
| 2022 | 834,735 | 1,424,110 | −589,375 | 15.2 | 49% |
| 2023 | 854,824 | 1,734,362 | −879,538 | 6.9 | 45% |
In its most recent public year (2023), this organization spent $879,538 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 11.8 in 2011. Staff pay was 45% of spending. $262,882 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
Rethos'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