Resource Support & Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,096,972 | 4,989,327 | 107,645 | 6.1 | 68% |
| 2012 | 4,822,093 | 4,807,259 | 14,834 | 7.7 | 69% |
| 2013 | 4,871,325 | 4,842,866 | 28,459 | 7.7 | 70% |
| 2014 | 5,072,555 | 5,044,833 | 27,722 | 7.4 | 68% |
| 2015 | 5,404,652 | 5,387,326 | 17,326 | 7.0 | 68% |
| 2016 | 5,989,625 | 5,418,107 | 571,518 | 8.2 | 67% |
| 2017 | 5,642,298 | 5,455,889 | 186,409 | 8.6 | 66% |
| 2018 | 5,434,175 | 5,495,369 | −61,194 | 8.4 | 67% |
| 2019 | 5,658,950 | 5,864,633 | −205,683 | 7.4 | 69% |
| 2020 | 6,102,311 | 5,528,228 | 574,083 | 9.1 | 69% |
| 2021 | 5,820,247 | 5,184,071 | 636,176 | 12.3 | 68% |
| 2022 | 11,542,411 | 11,021,975 | 520,436 | 5.6 | 65% |
| 2023 | 5,696,631 | 5,864,869 | −168,238 | 9.3 | 67% |
In its most recent public year (2023), this organization spent $168,238 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 6.1 in 2011. Staff pay was 67% 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 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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