Rio Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 107,908 | 110,720 | −2,812 | 0.4 | — |
| 2016 | 156,616 | 120,293 | 36,323 | 4.0 | — |
| 2017 | 99,767 | 110,249 | −10,482 | 3.2 | — |
| 2018 | 171,233 | 145,785 | 25,448 | 4.5 | — |
| 2019 | 264,251 | 245,344 | 18,907 | 3.6 | 40% |
| 2020 | 236,458 | 234,108 | 2,350 | 3.9 | 43% |
| 2021 | 182,855 | 186,861 | −4,006 | 4.7 | 56% |
| 2022 | 69,788 | 125,195 | −55,407 | 1.6 | — |
| 2023 | 76,095 | 40,115 | 35,980 | 15.9 | — |
In its most recent public year (2023), this organization brought in $35,980 more than it spent. Its reserves stood at about 15.9 months of spending, up from 0.4 in 2015.
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
Rio Collective'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