Rethreaded Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,649 | 9,536 | 20,113 | 25.3 | — |
| 2012 | 107,063 | 80,074 | 26,989 | 7.1 | — |
| 2013 | 233,635 | 200,122 | 33,513 | 4.8 | 58% |
| 2014 | 319,530 | 242,848 | 76,682 | 7.8 | 52% |
| 2015 | 416,362 | 318,764 | 97,598 | 9.6 | 58% |
| 2016 | 587,036 | 515,886 | 71,150 | 7.8 | 53% |
| 2017 | 656,580 | 631,646 | 24,934 | 6.3 | 57% |
| 2018 | 887,054 | 941,944 | −54,890 | 3.7 | 58% |
| 2019 | 668,150 | 652,594 | 15,556 | 5.6 | 49% |
| 2020 | 1,844,388 | 1,509,118 | 335,270 | 5.6 | 63% |
| 2021 | 3,893,993 | 1,170,543 | 2,723,450 | 35.1 | 64% |
| 2022 | 2,629,806 | 1,885,609 | 744,197 | 26.6 | 48% |
| 2023 | 2,245,161 | 2,094,820 | 150,341 | 24.8 | 51% |
In its most recent public year (2023), this organization brought in $150,341 more than it spent. Its reserves stood at about 24.8 months of spending. Staff pay was 51% of spending. $356,922 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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