Fort Bend Community Partners Rainbow Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 367,784 | 339,744 | 28,040 | 9.5 | 24% |
| 2021 | 385,878 | 302,259 | 83,619 | 13.9 | 25% |
| 2022 | 399,756 | 404,377 | −4,621 | 10.4 | 22% |
| 2023 | 404,175 | 396,781 | 7,394 | 10.8 | 24% |
In its most recent public year (2023), this organization brought in $7,394 more than it spent. Its reserves stood at about 10.8 months of spending, up from 9.5 in 2020. Staff pay was 24% of spending. $66,422 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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