Rise University Preparatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 690,021 | 405,788 | 284,233 | 17.4 | 54% |
| 2019 | 675,027 | 679,869 | −4,842 | 12.3 | 54% |
| 2020 | 997,039 | 932,747 | 64,292 | 11.8 | 55% |
| 2021 | 1,213,705 | 833,127 | 380,578 | 18.7 | 69% |
| 2022 | 1,351,852 | 1,259,830 | 92,022 | 13.2 | 62% |
| 2023 | 2,400,498 | 1,421,624 | 978,874 | 20.0 | 59% |
In its most recent public year (2023), this organization brought in $978,874 more than it spent. Its reserves stood at about 20 months of spending, up from 17.4 in 2018. Staff pay was 59% of spending. $60,994 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
Rise University Preparatory'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