Rise Education System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 13,846 | −13,846 | -15.3 | — |
| 2020 | 1,982,406 | 1,462,719 | 519,687 | 4.1 | 58% |
| 2021 | 1,505,201 | 1,819,174 | −313,973 | 1.2 | 67% |
| 2022 | 3,688,706 | 3,060,081 | 628,625 | 3.2 | 61% |
| 2023 | 2,903,695 | 3,313,810 | −410,115 | 1.5 | 46% |
In its most recent public year (2023), this organization spent $410,115 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -15.3 in 2019. Staff pay was 46% 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 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
Rise Education System'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