Rising Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 58,929 | 63,612 | −4,683 | 4.7 | — |
| 2017 | 59,472 | 75,632 | −16,160 | 1.4 | — |
| 2018 | 43,856 | 42,448 | 1,408 | 2.8 | — |
| 2019 | 43,819 | 45,204 | −1,385 | 2.3 | — |
| 2020 | 66,847 | 58,464 | 8,383 | 3.5 | — |
| 2021 | 39,626 | 43,993 | −4,367 | 4.9 | — |
| 2022 | 91,738 | 61,655 | 30,083 | 9.3 | — |
| 2023 | 88,370 | 57,091 | 31,279 | 16.7 | — |
In its most recent public year (2023), this organization brought in $31,279 more than it spent. Its reserves stood at about 16.7 months of spending, up from 4.7 in 2016.
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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