The Rising Star Collaborative Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,412 | 6,593 | −4,181 | 0.0 | — |
| 2017 | 17,617 | 22,362 | −4,745 | 1.0 | — |
| 2018 | 12,646 | 21,593 | −8,947 | -2.9 | — |
| 2019 | 28,855 | 17,282 | 11,573 | 1.3 | — |
| 2020 | 18,282 | 13,996 | 4,286 | 3.7 | — |
In its most recent public year (2020), this organization brought in $4,286 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0 in 2016.
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 2020. 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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