Rise Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,025,910 | 1,022,110 | 3,800 | 0.2 | 48% |
| 2012 | 973,914 | 988,026 | −14,112 | 0.0 | 51% |
| 2013 | 1,013,928 | 1,017,958 | −4,030 | -0.0 | 53% |
| 2014 | 1,215,239 | 1,204,947 | 10,292 | 0.1 | 48% |
| 2015 | 1,173,561 | 1,206,619 | −33,058 | -0.3 | 48% |
| 2016 | 1,054,217 | 1,079,085 | −24,868 | -0.6 | 56% |
| 2017 | 2,483,431 | 2,386,108 | 97,323 | 0.2 | 58% |
| 2018 | 3,153,506 | 2,372,787 | 780,719 | 4.2 | 65% |
| 2019 | 2,402,844 | 2,398,084 | 4,760 | 5.7 | 65% |
| 2020 | 2,508,024 | 2,434,597 | 73,427 | 6.0 | 66% |
| 2021 | 2,912,496 | 2,686,520 | 225,976 | 6.4 | 66% |
| 2022 | 3,193,879 | 3,027,301 | 166,578 | 6.5 | 65% |
| 2023 | 8,423,526 | 3,868,876 | 4,554,650 | 19.1 | 64% |
In its most recent public year (2023), this organization brought in $4,554,650 more than it spent. Its reserves stood at about 19.1 months of spending, up from 0.2 in 2011. Staff pay was 64% of spending. $3,919,871 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
Rise Community Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works