Raintree Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,037,628 | 978,944 | 58,684 | -0.5 | 35% |
| 2012 | 1,042,290 | 1,116,186 | −73,896 | -1.2 | 43% |
| 2013 | 1,047,318 | 1,076,631 | −29,313 | -1.6 | 40% |
| 2014 | 1,041,606 | 1,014,138 | 27,468 | -1.4 | 40% |
| 2015 | 1,003,639 | 1,030,034 | −26,395 | -1.7 | 41% |
| 2016 | 972,357 | 926,824 | 45,533 | -1.2 | 45% |
| 2017 | 915,710 | 838,006 | 77,704 | -0.3 | 46% |
| 2018 | 1,001,922 | 958,924 | 42,998 | 0.3 | 46% |
| 2019 | 827,653 | 891,975 | −64,322 | -0.5 | 55% |
| 2020 | 993,113 | 998,702 | −5,589 | -0.5 | 51% |
| 2021 | 1,088,228 | 1,012,394 | 75,834 | 0.4 | 50% |
| 2022 | 2,000,461 | 1,788,373 | 212,088 | 1.6 | 58% |
In its most recent public year (2022), this organization brought in $212,088 more than it spent. Its reserves stood at about 1.6 months of spending, up from -0.5 in 2011. Staff pay was 58% 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 2022. 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
Raintree Village Inc's IRS filings as a feed — one entry per filing year, through 2022. 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