Rise Above
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,035 | 106,816 | 2,219 | 0.2 | — |
| 2017 | 56,367 | 58,506 | −2,139 | 0.0 | — |
| 2018 | 50,491 | 49,304 | 1,187 | 1.6 | — |
| 2019 | 189,117 | 182,444 | 6,673 | 0.3 | — |
| 2020 | 196,960 | 171,476 | 25,484 | 5.5 | — |
| 2021 | 273,149 | 423,388 | −150,239 | -1.4 | 25% |
| 2022 | 585,167 | 451,558 | 133,609 | 2.3 | 19% |
| 2023 | 742,954 | 713,735 | 29,219 | 1.9 | 18% |
In its most recent public year (2023), this organization brought in $29,219 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2016. Staff pay was 18% 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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