Region 12 Revolving Loan Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,036,718 | 444,369 | 592,349 | 16.0 | 12% |
| 2015 | 666,816 | 122,675 | 544,141 | 111.2 | 53% |
| 2016 | 506,747 | 139,023 | 367,724 | 129.8 | 49% |
| 2017 | 624,716 | 139,544 | 485,172 | 171.1 | 52% |
| 2018 | 937,368 | 131,591 | 805,777 | 254.9 | 61% |
| 2019 | 407,745 | 137,609 | 270,136 | 267.3 | 68% |
| 2020 | 2,255,724 | 2,084,384 | 171,340 | 18.6 | 5% |
| 2021 | 458,915 | 236,148 | 222,767 | 175.8 | 49% |
| 2022 | 1,542,772 | 363,403 | 1,179,369 | 153.2 | 32% |
| 2023 | 1,768,853 | 231,930 | 1,536,923 | 319.5 | 52% |
In its most recent public year (2023), this organization brought in $1,536,923 more than it spent. Its reserves stood at about 319.5 months of spending, up from 16 in 2014. Staff pay was 52% 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
Region 12 Revolving Loan Fund'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