Resource Development Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 981,411 | 964,086 | 17,325 | 5.5 | 63% |
| 2012 | 820,242 | 939,668 | −119,426 | 4.0 | 66% |
| 2013 | 537,475 | 605,259 | −67,784 | 4.7 | 68% |
| 2014 | 523,560 | 533,142 | −9,582 | 4.6 | 57% |
| 2015 | 481,621 | 472,664 | 8,957 | 4.3 | 53% |
| 2016 | 415,790 | 371,658 | 44,132 | 5.7 | 57% |
| 2017 | 506,284 | 366,363 | 139,921 | 13.0 | 47% |
| 2018 | 389,295 | 390,511 | −1,216 | 12.6 | 52% |
| 2019 | 303,553 | 366,736 | −63,183 | 11.3 | 58% |
| 2020 | 390,228 | 378,526 | 11,702 | 11.4 | 60% |
| 2021 | 313,997 | 346,601 | −32,604 | 11.2 | 64% |
| 2022 | 311,425 | 318,076 | −6,651 | 12.0 | 73% |
| 2023 | 347,260 | 392,814 | −45,554 | 8.4 | 73% |
In its most recent public year (2023), this organization spent $45,554 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 5.5 in 2011. Staff pay was 73% 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
Resource Development Institute'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