Rise Above The Disorder Jason Docton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,378,486 | 962,560 | 415,926 | 7.8 | 17% |
| 2022 | 2,862,136 | 2,620,152 | 241,984 | 2.2 | 5% |
| 2024 | 2,817,330 | 2,963,200 | −145,870 | 0.5 | 22% |
In its most recent public year (2024), this organization spent $145,870 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 7.8 in 2020. Staff pay was 22% of spending. $68,000 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 2024. 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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