Center On Rural Innovation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 518,925 | 206,526 | 312,399 | 18.2 | 43% |
| 2019 | 1,825,858 | 1,098,894 | 726,964 | 11.3 | 19% |
| 2020 | 3,782,203 | 1,349,811 | 2,432,392 | 30.9 | 11% |
| 2021 | 1,904,173 | 3,025,527 | −1,121,354 | 9.3 | 17% |
| 2022 | 3,508,095 | 4,751,153 | −1,243,058 | 2.8 | 17% |
| 2023 | 6,043,680 | 5,242,381 | 801,299 | 4.4 | 17% |
In its most recent public year (2023), this organization brought in $801,299 more than it spent. Its reserves stood at about 4.4 months of spending, down from 18.2 in 2018. Staff pay was 17% of spending. $366,375 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
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