Raiseup Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,332 | 639,686 | −451,354 | 8.9 | — |
| 2012 | 509,690 | 491,154 | 18,536 | 12.1 | 42% |
| 2013 | 398,014 | 472,298 | −74,284 | 10.7 | 44% |
| 2014 | 616,078 | 526,129 | 89,949 | 11.6 | 39% |
| 2015 | 552,186 | 575,213 | −23,027 | 10.2 | 42% |
| 2016 | 669,428 | 590,419 | 79,009 | 11.5 | 46% |
| 2017 | 679,045 | 761,867 | −82,822 | 7.6 | 48% |
| 2018 | 736,616 | 716,443 | 20,173 | 8.4 | 46% |
| 2019 | 649,652 | 669,558 | −19,906 | 8.7 | 45% |
| 2020 | 433,519 | 566,877 | −133,358 | 7.4 | 40% |
| 2021 | 856,511 | 617,062 | 239,449 | 11.6 | 53% |
| 2022 | 792,312 | 742,686 | 49,626 | 9.8 | 51% |
| 2023 | 959,946 | 1,320,206 | −360,260 | 2.2 | 36% |
| 2024 | 973,694 | 1,030,912 | −57,218 | 2.2 | 43% |
In its most recent public year (2024), this organization spent $57,218 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 8.9 in 2011. Staff pay was 43% of spending. $54,485 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 2024. 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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