Ryan House Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 120,680 | 25,610 | 95,070 | 44.5 | — |
| 2019 | 95,897 | 79,002 | 16,895 | 17.0 | — |
| 2020 | 53,660 | 70,304 | −16,644 | 16.3 | — |
| 2021 | 71,775 | 79,954 | −8,179 | 13.1 | — |
| 2022 | 63,903 | 83,687 | −19,784 | 9.7 | — |
| 2023 | 69,240 | 85,357 | −16,117 | 7.2 | — |
In its most recent public year (2023), this organization spent $16,117 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 44.5 in 2018.
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
Ryan House Project'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