Brenda And John H Duncan Rise School Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,078,998 | 2,239,726 | −160,728 | 37.7 | 48% |
| 2012 | 2,093,090 | 2,769,542 | −676,452 | 27.9 | 48% |
| 2013 | 2,674,558 | 3,078,548 | −403,990 | 24.0 | 49% |
| 2014 | 2,851,652 | 3,015,939 | −164,287 | 24.1 | 49% |
| 2015 | 2,908,573 | 3,186,979 | −278,406 | 21.7 | 52% |
| 2016 | 2,936,385 | 3,138,355 | −201,970 | 21.6 | 53% |
| 2017 | 3,392,474 | 3,249,974 | 142,500 | 21.9 | 53% |
| 2018 | 1,999,942 | 1,971,700 | 28,242 | 36.5 | 55% |
| 2019 | 4,021,017 | 3,414,764 | 606,253 | 23.6 | 56% |
| 2020 | 3,733,902 | 3,516,104 | 217,798 | 24.5 | 60% |
| 2021 | 3,459,534 | 3,331,200 | 128,334 | 29.1 | 61% |
| 2022 | 5,646,274 | 3,621,205 | 2,025,069 | 32.2 | 58% |
| 2023 | 4,477,153 | 3,872,034 | 605,119 | 33.3 | 57% |
In its most recent public year (2023), this organization brought in $605,119 more than it spent. Its reserves stood at about 33.3 months of spending, down from 37.7 in 2011. Staff pay was 57% of spending. $3,455,111 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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