Next Rung Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,051 | 80,493 | 17,558 | 6.2 | — |
| 2020 | 86,351 | 94,677 | −8,326 | 4.2 | — |
| 2021 | 155,767 | 155,336 | 431 | 2.6 | — |
| 2022 | 173,282 | 145,104 | 28,178 | 5.1 | — |
| 2023 | 129,702 | 168,701 | −38,999 | 1.6 | — |
In its most recent public year (2023), this organization spent $38,999 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 6.2 in 2019.
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
Next Rung Inc'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