The Rise School Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,316,527 | 976,034 | 340,493 | 7.9 | 62% |
| 2012 | 919,108 | 1,085,674 | −166,566 | 7.6 | 56% |
| 2013 | 1,907,918 | 1,108,464 | 799,454 | 19.1 | 54% |
| 2014 | 3,718,751 | 1,265,776 | 2,452,975 | 40.4 | 56% |
| 2015 | 2,272,632 | 1,897,906 | 374,726 | 31.8 | 57% |
| 2016 | 2,127,423 | 2,065,988 | 61,435 | 29.5 | 54% |
| 2017 | 2,076,142 | 2,066,019 | 10,123 | 29.6 | 57% |
| 2018 | 2,388,365 | 2,054,390 | 333,975 | 31.7 | 58% |
| 2019 | 2,742,984 | 2,393,173 | 349,811 | 29.0 | 62% |
| 2020 | 2,417,336 | 2,338,933 | 78,403 | 30.0 | 65% |
| 2021 | 2,864,619 | 2,280,636 | 583,983 | 33.9 | 64% |
| 2022 | 4,389,723 | 2,442,499 | 1,947,224 | 41.2 | 64% |
| 2023 | 3,754,444 | 2,591,849 | 1,162,595 | 44.5 | 65% |
In its most recent public year (2023), this organization brought in $1,162,595 more than it spent. Its reserves stood at about 44.5 months of spending, up from 7.9 in 2011. Staff pay was 65% of spending. $2,871,527 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
The Rise School Of Austin's IRS filings as a feed — one entry per filing year, through 2023. 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