Rtc Impact Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,000 | 2,883 | 2,117 | -362.4 | — |
| 2021 | 22,500 | 3,044 | 19,456 | -266.5 | — |
| 2022 | 12,000 | 39,173 | −27,173 | -29.0 | — |
| 2023 | 112,571 | 12,206 | 100,365 | 5.5 | — |
In its most recent public year (2023), this organization brought in $100,365 more than it spent. Its reserves stood at about 5.5 months of spending, up from -362.4 in 2020.
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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