The Rhizome Center For Migrants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,575 | 25,676 | 1,899 | 6.0 | — |
| 2020 | 34,533 | 29,916 | 4,617 | 7.0 | — |
| 2021 | 40,114 | 47,548 | −7,434 | 2.5 | — |
| 2022 | 60,692 | 49,057 | 11,635 | 5.3 | — |
| 2023 | 82,922 | 66,369 | 16,553 | 6.9 | — |
In its most recent public year (2023), this organization brought in $16,553 more than it spent. Its reserves stood at about 6.9 months 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
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