Recovery Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 574,100 | 589,627 | −15,527 | 1.1 | — |
| 2018 | 556,805 | 699,118 | −142,313 | 0.4 | 57% |
| 2019 | 946,675 | 893,720 | 52,955 | 1.8 | 59% |
| 2020 | 1,288,106 | 1,260,205 | 27,901 | 2.4 | 64% |
| 2021 | 2,191,831 | 2,071,432 | 120,399 | 2.1 | 65% |
| 2022 | 2,967,837 | 2,801,264 | 166,573 | 2.4 | 51% |
| 2023 | 3,844,544 | 3,663,093 | 181,451 | 2.5 | 68% |
In its most recent public year (2023), this organization brought in $181,451 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.1 in 2017. Staff pay was 68% 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
Recovery Resources'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