Resolution Systems Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 434,096 | 231,491 | 202,605 | 10.5 | 59% |
| 2014 | 687,654 | 613,973 | 73,681 | 5.4 | 58% |
| 2015 | 628,506 | 560,231 | 68,275 | 7.4 | 69% |
| 2016 | 610,418 | 615,575 | −5,157 | 6.6 | 67% |
| 2017 | 636,859 | 608,040 | 28,819 | 7.3 | 72% |
| 2018 | 621,468 | 597,152 | 24,316 | 7.9 | 72% |
| 2019 | 507,015 | 559,746 | −52,731 | 7.3 | 72% |
| 2020 | 560,296 | 563,577 | −3,281 | 7.2 | 73% |
| 2021 | 867,781 | 583,531 | 284,250 | 12.8 | 75% |
| 2022 | 772,423 | 786,105 | −13,682 | 9.3 | 76% |
| 2023 | 826,199 | 846,647 | −20,448 | 8.3 | 69% |
In its most recent public year (2023), this organization spent $20,448 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 10.5 in 2013. Staff pay was 69% of spending. $64,000 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works