Rural Aspirations Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 180,280 | 153,617 | 26,663 | 13.6 | 73% |
| 2020 | 244,032 | 209,672 | 34,360 | 11.9 | 70% |
| 2021 | 224,824 | 255,614 | −30,790 | 8.4 | 49% |
| 2022 | 395,006 | 271,265 | 123,741 | 13.3 | 53% |
| 2023 | 363,803 | 398,407 | −34,604 | 8.0 | 58% |
In its most recent public year (2023), this organization spent $34,604 more than it brought in. Its reserves stood at about 8 months of spending, down from 13.6 in 2019. Staff pay was 58% 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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