True Ridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,505 | 4,836 | 5,669 | 14.1 | — |
| 2018 | 11,606 | 7,380 | 4,226 | 16.1 | — |
| 2019 | 202,573 | 111,002 | 91,571 | 11.0 | 0% |
| 2020 | 416,104 | 310,357 | 105,747 | 8.0 | 20% |
| 2021 | 408,601 | 339,394 | 69,207 | 10.0 | 19% |
| 2022 | 527,052 | 559,568 | −32,516 | 5.4 | 25% |
In its most recent public year (2022), this organization spent $32,516 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 14.1 in 2017. Staff pay was 25% 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 2022. 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
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