We Will All Rise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,030 | 74,870 | 18,160 | 2.9 | — |
| 2021 | 379,815 | 340,615 | 39,200 | 2.0 | 50% |
| 2022 | 669,008 | 509,752 | 159,256 | 5.1 | 55% |
| 2023 | 1,016,526 | 1,054,840 | −38,314 | 2.0 | 60% |
In its most recent public year (2023), this organization spent $38,314 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 60% 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
We Will All Rise'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