Ruralorganizing-Dot-Org Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,000 | 78,746 | 121,254 | 18.5 | 0% |
| 2021 | 237,608 | 299,432 | −61,824 | 2.4 | 64% |
| 2022 | 1,140,531 | 982,797 | 157,734 | 2.7 | 52% |
| 2023 | 571,966 | 661,001 | −89,035 | 2.3 | 61% |
In its most recent public year (2023), this organization spent $89,035 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 18.5 in 2020. Staff pay was 61% 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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