Raintree Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,236,201 | 2,230,771 | 5,430 | 25.3 | 52% |
| 2021 | 2,317,613 | 2,218,075 | 99,538 | 29.4 | 51% |
| 2022 | 2,527,809 | 2,324,063 | 203,746 | 24.5 | 54% |
| 2023 | 3,021,023 | 2,707,344 | 313,679 | 23.0 | 56% |
In its most recent public year (2023), this organization brought in $313,679 more than it spent. Its reserves stood at about 23 months of spending, down from 25.3 in 2020. Staff pay was 56% 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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