Revolutionary Spaces Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,652 | 921,914 | −114,262 | 69.0 | 0% |
| 2012 | 611,962 | 721,158 | −109,196 | 88.5 | 41% |
| 2013 | 687,877 | 746,567 | −58,690 | 88.2 | 40% |
| 2014 | 960,236 | 766,905 | 193,331 | 86.8 | 40% |
| 2015 | 926,204 | 948,641 | −22,437 | 71.1 | 35% |
| 2016 | 756,683 | 943,010 | −186,327 | 69.6 | 39% |
| 2017 | 911,658 | 1,107,991 | −196,333 | 59.4 | 37% |
| 2018 | 928,593 | 1,123,368 | −194,775 | 53.3 | 39% |
| 2020 | 3,566,047 | 3,297,505 | 268,542 | 45.4 | 51% |
| 2021 | 3,638,497 | 3,157,159 | 481,338 | 50.8 | 41% |
| 2022 | 3,160,061 | 4,328,718 | −1,168,657 | 31.9 | 48% |
| 2023 | 4,899,638 | 7,389,595 | −2,489,957 | 13.3 | 34% |
In its most recent public year (2023), this organization spent $2,489,957 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 69 in 2011. Staff pay was 34% of spending. $2,967,207 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
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