On The Rise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,648,794 | 1,377,061 | 271,733 | 27.8 | 63% |
| 2021 | 1,884,573 | 1,563,097 | 321,476 | 27.5 | 57% |
| 2022 | 1,841,839 | 1,819,023 | 22,816 | 22.7 | 56% |
| 2023 | 2,114,424 | 2,081,797 | 32,627 | 20.8 | 57% |
In its most recent public year (2023), this organization brought in $32,627 more than it spent. Its reserves stood at about 20.8 months of spending, down from 27.8 in 2020. Staff pay was 57% of spending. $271,389 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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