On The Rise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 39,638 | 45,411 | −5,773 | 0.4 | — |
| 2016 | 768,675 | 648,614 | 120,061 | 2.1 | 15% |
| 2017 | 3,082,398 | 2,762,446 | 319,952 | 1.9 | 26% |
| 2018 | 4,471,770 | 4,422,823 | 48,947 | 1.3 | 34% |
| 2019 | 5,819,064 | 5,713,937 | 105,127 | 1.2 | 35% |
| 2020 | 6,358,661 | 6,171,791 | 186,870 | 1.5 | 36% |
| 2021 | 5,933,526 | 6,169,233 | −235,707 | 1.0 | 35% |
| 2022 | 5,578,659 | 5,767,734 | −189,075 | 0.5 | 35% |
| 2023 | 5,070,936 | 5,099,804 | −28,868 | 0.5 | 33% |
In its most recent public year (2023), this organization spent $28,868 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 33% 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
On The Rise Inc'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