Rise Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 309,855 | 204,292 | 105,563 | 7.0 | 59% |
| 2018 | 271,462 | 228,212 | 43,250 | 8.5 | 56% |
| 2019 | 246,754 | 254,157 | −7,403 | 7.3 | 55% |
| 2020 | 273,841 | 246,289 | 27,552 | 8.9 | 59% |
| 2021 | 247,958 | 240,837 | 7,121 | 9.4 | 62% |
| 2022 | 326,876 | 331,622 | −4,746 | 7.3 | 53% |
| 2023 | 196,473 | 238,043 | −41,570 | 7.6 | 74% |
In its most recent public year (2023), this organization spent $41,570 more than it brought in. Its reserves stood at about 7.6 months of spending. Staff pay was 74% 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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