Riseup Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 420,603 | 409,266 | 11,337 | 0.0 | 23% |
| 2016 | 1,537,333 | 1,466,157 | 71,176 | 0.6 | 45% |
| 2017 | 1,698,762 | 1,882,814 | −184,052 | -0.7 | 41% |
| 2019 | 1,623,861 | 1,469,617 | 154,244 | -3.4 | 53% |
| 2020 | 1,901,768 | 1,670,838 | 230,930 | -1.1 | 48% |
| 2021 | 2,122,752 | 1,872,752 | 250,000 | 0.6 | 51% |
| 2022 | 2,253,296 | 1,633,982 | 619,314 | 5.3 | 62% |
| 2023 | 3,073,004 | 2,978,043 | 94,961 | 3.3 | 47% |
| 2024 | 3,087,265 | 3,044,911 | 42,354 | 3.4 | 47% |
In its most recent public year (2024), this organization brought in $42,354 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0 in 2015. Staff pay was 47% 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 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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