Rise Beyond The Reef
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 160,973 | 147,216 | 13,757 | 1.1 | — |
| 2017 | 58,312 | 55,668 | 2,644 | 3.5 | — |
| 2018 | 81,529 | 82,494 | −965 | 0.5 | — |
| 2019 | 92,592 | 90,125 | 2,467 | 0.7 | — |
| 2020 | 70,769 | 63,972 | 6,797 | 2.3 | — |
| 2021 | 372,506 | 388,464 | −15,958 | -0.1 | 17% |
| 2022 | 433,753 | 425,690 | 8,063 | 0.1 | 16% |
| 2023 | 418,871 | 385,170 | 33,701 | 1.2 | 20% |
In its most recent public year (2023), this organization brought in $33,701 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 20% 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
Rise Beyond The Reef'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