Rise Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,478 | 66,467 | −19,989 | 7.9 | — |
| 2012 | 95,786 | 104,018 | −8,232 | 4.1 | — |
| 2013 | 61,220 | 55,967 | 5,253 | 8.8 | — |
| 2014 | 132,874 | 113,677 | 19,197 | 6.4 | — |
| 2015 | 162,656 | 197,205 | −34,549 | 1.6 | — |
| 2016 | 174,380 | 252,173 | −77,793 | -2.5 | — |
| 2017 | 220,588 | 210,943 | 9,645 | -2.4 | 56% |
| 2018 | 309,672 | 282,936 | 26,736 | -0.7 | 44% |
| 2019 | 446,685 | 386,677 | 60,008 | 1.4 | 34% |
| 2020 | 486,787 | 486,793 | −6 | 0.7 | 38% |
| 2021 | 560,081 | 517,890 | 42,191 | 1.6 | 49% |
| 2022 | 838,521 | 693,816 | 144,705 | 3.7 | 50% |
| 2023 | 700,894 | 868,219 | −167,325 | 0.6 | 62% |
In its most recent public year (2023), this organization spent $167,325 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7.9 in 2011. Staff pay was 62% 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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