Resource Media A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,312,938 | 4,978,048 | −665,110 | 4.1 | 55% |
| 2012 | 4,015,072 | 4,266,030 | −250,958 | 4.0 | 54% |
| 2013 | 4,465,070 | 4,129,852 | 335,218 | 5.2 | 53% |
| 2014 | 4,045,702 | 4,189,634 | −143,932 | 4.8 | 55% |
| 2015 | 4,335,086 | 4,075,041 | 260,045 | 5.7 | 59% |
| 2016 | 4,620,613 | 3,892,791 | 727,822 | 8.3 | 62% |
| 2017 | 3,650,937 | 4,243,281 | −592,344 | 5.9 | 61% |
| 2018 | 4,226,060 | 4,762,285 | −536,225 | 3.9 | 57% |
| 2019 | 4,917,812 | 5,471,078 | −553,266 | 2.2 | 58% |
| 2020 | 7,032,591 | 6,413,328 | 619,263 | 3.0 | 51% |
| 2021 | 9,017,487 | 8,239,639 | 777,848 | 3.5 | 42% |
| 2022 | 9,437,002 | 7,946,762 | 1,490,240 | 5.9 | 49% |
| 2023 | 8,075,282 | 8,647,657 | −572,375 | 4.6 | 44% |
In its most recent public year (2023), this organization spent $572,375 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 44% of spending. $1,725,804 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 Media A Nonprofit Corporation'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