Rise Concept
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,861 | 16,747 | 6,114 | 4.4 | — |
| 2022 | 75,769 | 54,565 | 21,204 | 6.6 | — |
| 2023 | 96,871 | 84,693 | 12,178 | 5.8 | — |
In its most recent public year (2023), this organization brought in $12,178 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.4 in 2021.
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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