Rincon Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,954 | 22,680 | −18,726 | 241.9 | 0% |
| 2021 | −433,541 | 11,077 | −444,618 | 13.7 | 0% |
| 2022 | 14,278 | 17,759 | −3,481 | 6.2 | — |
| 2023 | 50,045 | 18,550 | 31,495 | 26.3 | — |
| 2024 | 20,556 | 25,249 | −4,693 | 17.1 | — |
In its most recent public year (2024), this organization spent $4,693 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 241.9 in 2020.
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 2024. 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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