The Relevate Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,330,639 | 1,793,556 | 537,083 | 4.8 | 35% |
| 2021 | 2,180,148 | 1,955,190 | 224,958 | 6.7 | 39% |
| 2022 | 2,415,738 | 2,774,754 | −359,016 | 3.1 | 41% |
| 2023 | 5,048,705 | 3,834,120 | 1,214,585 | 6.1 | 23% |
In its most recent public year (2023), this organization brought in $1,214,585 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.8 in 2020. Staff pay was 23% of spending. $25,000 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
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