Rcp Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,337 | 22,545 | 7,792 | 4.1 | — |
| 2012 | 14,931 | 13,849 | 1,082 | 6.3 | — |
| 2013 | 18,218 | 12,526 | 5,692 | 12.4 | — |
| 2014 | 14,262 | 12,802 | 1,460 | 13.5 | — |
| 2015 | 11,691 | 9,778 | 1,913 | 20.1 | — |
| 2016 | 7,097 | 5,166 | 1,931 | 42.5 | — |
| 2017 | 17,331 | 20,644 | −3,313 | 8.7 | — |
| 2018 | 6,794 | 11,470 | −4,676 | 10.8 | — |
| 2019 | 10,390 | 6,819 | 3,571 | 24.4 | — |
| 2020 | 12,216 | 8,677 | 3,539 | 24.1 | — |
| 2021 | 8,773 | 8,621 | 152 | 24.4 | — |
In its most recent public year (2021), this organization brought in $152 more than it spent. Its reserves stood at about 24.4 months of spending, up from 4.1 in 2011.
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 2021. 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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