Ryan Hicks Depression Awareness Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,141 | 7,000 | 141 | 5.4 | — |
| 2016 | 5,948 | 7,000 | −1,052 | 6.1 | — |
| 2017 | 6,791 | 6,500 | 291 | 0.5 | — |
| 2018 | 7,400 | 7,400 | 0 | -0.0 | — |
| 2019 | 9,657 | 9,000 | 657 | 0.9 | — |
| 2020 | 1,837 | 1,825 | 12 | 17.7 | — |
| 2021 | 9,583 | 9,000 | 583 | 6.7 | — |
| 2022 | 10,007 | 9,500 | 507 | 7.0 | — |
| 2023 | 14,221 | 13,500 | 721 | 5.6 | — |
In its most recent public year (2023), this organization brought in $721 more than it spent. Its reserves stood at about 5.6 months 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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