Rise Urban Leadership Institute Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 219,429 | 112,921 | 106,508 | 11.3 | 29% |
| 2016 | 310,283 | 410,915 | −100,632 | 2.1 | 40% |
| 2017 | 357,633 | 414,950 | −57,317 | 0.4 | 29% |
| 2018 | 494,375 | 490,863 | 3,512 | 0.4 | 33% |
| 2019 | 851,003 | 849,933 | 1,070 | 0.5 | 44% |
| 2020 | 1,066,363 | 765,899 | 300,464 | 5.2 | 50% |
| 2021 | 787,598 | 853,668 | −66,070 | 3.1 | 43% |
| 2022 | 854,391 | 1,020,201 | −165,810 | 0.2 | 38% |
| 2023 | 1,326,696 | 750,217 | 576,479 | 9.4 | 56% |
In its most recent public year (2023), this organization brought in $576,479 more than it spent. Its reserves stood at about 9.4 months of spending, down from 11.3 in 2015. Staff pay was 56% 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 Urban Leadership Institute Of San Diego'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