Rise Chattanooga
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 247,490 | 238,506 | 8,984 | 0.6 | 3% |
| 2017 | 198,055 | 146,081 | 51,974 | 5.3 | 5% |
| 2018 | 231,460 | 235,338 | −3,878 | 3.1 | 3% |
| 2019 | 361,867 | 268,772 | 93,095 | 7.0 | 0% |
| 2020 | 251,268 | 308,345 | −57,077 | 3.7 | 0% |
| 2021 | 617,649 | 229,761 | 387,888 | 25.3 | 0% |
| 2022 | 529,363 | 664,878 | −135,515 | 6.3 | 0% |
| 2023 | 286,131 | 290,944 | −4,813 | 14.1 | 0% |
In its most recent public year (2023), this organization spent $4,813 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 0.6 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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