Rustic Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 75,145 | 68,606 | 6,539 | 2.1 | — |
| 2017 | 115,250 | 108,139 | 7,111 | 2.1 | — |
| 2018 | 104,000 | 95,566 | 8,434 | 3.4 | — |
| 2019 | 332,367 | 143,657 | 188,710 | 18.1 | 0% |
| 2020 | 289,371 | 163,417 | 125,954 | 25.1 | 0% |
| 2021 | 619,983 | 482,962 | 137,021 | 11.9 | 0% |
| 2022 | 577,513 | 589,733 | −12,220 | 9.5 | 0% |
| 2023 | 391,351 | 505,540 | −114,189 | 4.5 | 0% |
In its most recent public year (2023), this organization spent $114,189 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.1 in 2016. Staff pay was 0% 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
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