Rum River Life Choices Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,409 | 72,840 | 13,569 | 17.1 | — |
| 2012 | 92,245 | 78,425 | 13,820 | 18.0 | 51% |
| 2013 | 92,878 | 81,550 | 11,328 | 18.4 | — |
| 2014 | 103,830 | 92,022 | 11,808 | 17.3 | — |
| 2015 | 148,605 | 133,075 | 15,530 | 13.0 | — |
| 2016 | 138,829 | 145,731 | −6,902 | 11.3 | — |
| 2017 | 161,793 | 153,564 | 8,229 | 11.4 | — |
| 2018 | 176,509 | 152,746 | 23,763 | 13.3 | — |
| 2019 | 247,927 | 182,727 | 65,200 | 15.4 | 49% |
| 2020 | 193,887 | 169,966 | 23,921 | 18.2 | — |
| 2021 | 228,043 | 188,475 | 39,568 | 18.9 | 52% |
| 2022 | 339,699 | 225,651 | 114,048 | 21.9 | 50% |
| 2023 | 270,093 | 266,155 | 3,938 | 18.7 | 53% |
In its most recent public year (2023), this organization brought in $3,938 more than it spent. Its reserves stood at about 18.7 months of spending, up from 17.1 in 2011. Staff pay was 53% 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
Rum River Life Choices Center'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