Resource Connections Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,755,991 | 8,234,685 | 521,306 | 4.5 | 41% |
| 2021 | 8,399,969 | 7,945,706 | 454,263 | 5.3 | 40% |
| 2022 | 8,463,965 | 8,023,801 | 440,164 | 5.9 | 38% |
| 2023 | 6,733,066 | 5,390,299 | 1,342,767 | 11.8 | 65% |
In its most recent public year (2023), this organization brought in $1,342,767 more than it spent. Its reserves stood at about 11.8 months of spending, up from 4.5 in 2020. Staff pay was 65% 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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