Resourced Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,608,484 | 0 | 1,608,484 | — | — |
| 2016 | 1,239,350 | 2,700,755 | −1,461,405 | 11.4 | 0% |
| 2017 | 1,506,077 | 2,928,640 | −1,422,563 | 4.7 | 12% |
| 2018 | 4,784,231 | 2,392,711 | 2,391,520 | 17.7 | 20% |
| 2019 | 2,900,261 | 2,198,551 | 701,710 | 22.7 | 17% |
| 2020 | 14,287,670 | 2,711,543 | 11,576,127 | 69.6 | 17% |
| 2021 | 574,862 | 2,420,294 | −1,845,432 | 68.8 | 20% |
| 2022 | 2,672,492 | 3,776,978 | −1,104,486 | 40.6 | 9% |
| 2023 | 798,859 | 3,912,566 | −3,113,707 | 33.8 | 33% |
In its most recent public year (2023), this organization spent $3,113,707 more than it brought in. Its reserves stood at about 33.8 months of spending. Staff pay was 33% of spending. $4,106,983 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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