Resource Innovation Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 124,304 | 110,316 | 13,988 | -0.5 | — |
| 2019 | 234,499 | 230,218 | 4,281 | -0.0 | 42% |
| 2020 | 364,828 | 298,224 | 66,604 | 2.7 | 55% |
| 2021 | 463,319 | 509,536 | −46,217 | 0.5 | 66% |
| 2022 | 768,082 | 770,127 | −2,045 | 0.3 | 68% |
| 2023 | 1,043,481 | 1,082,874 | −39,393 | -0.2 | 58% |
In its most recent public year (2023), this organization spent $39,393 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 58% 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
Resource Innovation Institute'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