Rise 2 Greatness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 436,409 | 524,515 | −88,106 | -1.7 | 10% |
| 2020 | 455,351 | 339,587 | 115,764 | 1.5 | 28% |
| 2021 | 1,074,979 | 706,343 | 368,636 | 7.0 | 20% |
| 2022 | 712,053 | 919,204 | −207,151 | 5.4 | 0% |
In its most recent public year (2022), this organization spent $207,151 more than it brought in. Its reserves stood at about 5.4 months of spending, up from -1.7 in 2019. Staff pay was 0% 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
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