Resources For Resilience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 189,735 | 125,138 | 64,597 | 6.2 | — |
| 2018 | 356,668 | 307,663 | 49,005 | 4.4 | 0% |
| 2019 | 763,078 | 676,448 | 86,630 | 3.6 | 18% |
| 2020 | 2,327,166 | 1,535,074 | 792,092 | 8.3 | 16% |
| 2021 | 1,551,292 | 1,058,310 | 492,982 | 17.7 | 39% |
| 2022 | 621,239 | 1,621,997 | −1,000,758 | 4.1 | 25% |
| 2023 | 1,158,477 | 1,207,092 | −48,615 | 5.0 | 41% |
In its most recent public year (2023), this organization spent $48,615 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.2 in 2017. Staff pay was 41% of spending. $15,000 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
Resources For Resilience'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