Revive And Thrive Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,460 | 65,523 | −1,063 | 4.3 | — |
| 2020 | 103,585 | 69,026 | 34,559 | 10.6 | — |
| 2021 | 138,041 | 128,575 | 9,466 | 5.9 | — |
| 2022 | 243,347 | 145,130 | 98,217 | 13.3 | 54% |
| 2023 | 462,479 | 256,482 | 205,997 | 17.2 | 55% |
In its most recent public year (2023), this organization brought in $205,997 more than it spent. Its reserves stood at about 17.2 months of spending, up from 4.3 in 2019. Staff pay was 55% 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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