The Resource Inc For Community And Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,681,996 | 2,649,659 | 32,337 | 4.1 | 8% |
| 2012 | 1,074,697 | 1,053,243 | 21,454 | 10.5 | 17% |
| 2013 | 828,334 | 938,019 | −109,685 | 10.4 | 0% |
| 2014 | 1,854,837 | 1,927,191 | −72,354 | 4.6 | 0% |
| 2015 | 1,490,420 | 1,557,217 | −66,797 | 5.2 | 0% |
| 2016 | 1,493,849 | 1,607,647 | −113,798 | 4.2 | 12% |
| 2017 | 2,186,343 | 2,307,007 | −120,664 | 2.3 | 8% |
| 2018 | 1,810,985 | 1,864,459 | −53,474 | 3.0 | 10% |
| 2019 | 2,803,345 | 2,415,977 | 387,368 | 4.2 | 12% |
| 2020 | 3,979,183 | 3,960,218 | 18,965 | 2.6 | 10% |
| 2021 | 3,002,058 | 2,995,124 | 6,934 | 3.5 | 13% |
| 2022 | 3,152,233 | 3,204,281 | −52,048 | 3.1 | 12% |
| 2023 | 4,312,964 | 4,223,261 | 89,703 | 2.6 | 12% |
In its most recent public year (2023), this organization brought in $89,703 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.1 in 2011. Staff pay was 12% 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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