Resource Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 768,299 | 566,590 | 201,709 | 4.3 | 1% |
| 2018 | 3,616,625 | 2,077,002 | 1,539,623 | 10.1 | 6% |
| 2019 | 873,679 | 1,865,580 | −991,901 | 6.4 | 1% |
| 2020 | 679,782 | 1,273,199 | −593,417 | 4.3 | 0% |
| 2021 | 2,154,196 | 1,103,176 | 1,051,020 | 16.1 | 0% |
| 2022 | 3,616,833 | 2,080,504 | 1,536,329 | 17.4 | 0% |
| 2023 | 3,015,632 | 1,837,738 | 1,177,894 | 27.4 | 0% |
In its most recent public year (2023), this organization brought in $1,177,894 more than it spent. Its reserves stood at about 27.4 months of spending, up from 4.3 in 2017. Staff pay was 0% of spending. $3,904,982 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
Resource Impact'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