Rebecca Bender Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 767,551 | 495,593 | 271,958 | 8.3 | 29% |
| 2021 | 711,128 | 702,034 | 9,094 | 5.9 | 10% |
| 2022 | 1,153,923 | 919,971 | 233,952 | 7.6 | 49% |
| 2023 | 722,464 | 1,074,713 | −352,249 | 2.5 | 48% |
In its most recent public year (2023), this organization spent $352,249 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 8.3 in 2020. Staff pay was 48% 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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