Rsa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 37,965 | 21,981 | 15,984 | 8.7 | — |
| 2016 | 275,800 | 240,950 | 34,850 | 2.4 | 0% |
| 2017 | 128,763 | 135,948 | −7,185 | 3.7 | 35% |
| 2018 | 521,826 | 437,397 | 84,429 | 2.2 | 40% |
| 2019 | 857,922 | 684,849 | 173,073 | 4.4 | 44% |
| 2020 | 1,441,298 | 1,162,372 | 278,926 | 5.5 | 30% |
| 2021 | 2,154,510 | 1,665,439 | 489,071 | 7.2 | 35% |
| 2022 | 2,353,037 | 2,230,376 | 122,661 | 6.0 | 35% |
| 2023 | 3,161,195 | 3,091,278 | 69,917 | 4.6 | 27% |
In its most recent public year (2023), this organization brought in $69,917 more than it spent. Its reserves stood at about 4.6 months of spending, down from 8.7 in 2013. Staff pay was 27% 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
Rsa Foundation'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