Rebuilding Together New Orleans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,746,472 | 984,411 | 2,762,061 | 47.6 | 51% |
| 2021 | 2,442,774 | 1,545,891 | 896,883 | 37.5 | 37% |
| 2022 | 2,979,103 | 3,201,508 | −222,405 | 16.4 | 22% |
| 2023 | 3,398,126 | 3,013,967 | 384,159 | 19.8 | 26% |
In its most recent public year (2023), this organization brought in $384,159 more than it spent. Its reserves stood at about 19.8 months of spending, down from 47.6 in 2020. Staff pay was 26% of spending. $1,492,744 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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