Rebuilding Paradise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 86,608 | 64,344 | 22,264 | 4.2 | — |
| 2019 | 237,134 | 171,536 | 65,598 | 6.1 | 50% |
| 2020 | 301,961 | 206,139 | 95,822 | 10.7 | 42% |
| 2021 | 286,410 | 183,443 | 102,967 | 18.8 | 42% |
| 2022 | 358,760 | 221,925 | 136,835 | 22.9 | 35% |
| 2023 | 319,332 | 223,941 | 95,391 | 27.8 | 36% |
In its most recent public year (2023), this organization brought in $95,391 more than it spent. Its reserves stood at about 27.8 months of spending, up from 4.2 in 2018. Staff pay was 36% of spending. $518,877 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
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