Arise2read
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 631,594 | 529,362 | 102,232 | 14.2 | 52% |
| 2021 | 462,773 | 361,726 | 101,047 | 24.1 | 61% |
| 2023 | 586,686 | 651,993 | −65,307 | 14.0 | 49% |
In its most recent public year (2023), this organization spent $65,307 more than it brought in. Its reserves stood at about 14 months of spending. Staff pay was 49% of spending. $7,079 of its net assets are donor-restricted.
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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