Ryther
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,998,526 | 8,299,694 | −301,168 | 12.4 | 60% |
| 2012 | 9,412,101 | 8,396,781 | 1,015,320 | 14.3 | 60% |
| 2013 | 10,938,471 | 9,615,044 | 1,323,427 | 15.0 | 61% |
| 2014 | 12,814,296 | 10,525,501 | 2,288,795 | 16.4 | 64% |
| 2015 | 8,993,190 | 9,970,274 | −977,084 | 15.7 | 61% |
| 2016 | 10,602,583 | 10,360,254 | 242,329 | 15.7 | 63% |
| 2017 | 11,425,222 | 11,371,302 | 53,920 | 15.0 | 64% |
| 2018 | 12,684,173 | 11,654,889 | 1,029,284 | 15.1 | 64% |
| 2019 | 11,827,219 | 12,152,843 | −325,624 | 14.9 | 65% |
| 2020 | 10,490,541 | 8,966,622 | 1,523,919 | 21.9 | 63% |
| 2021 | 11,079,938 | 9,078,803 | 2,001,135 | 26.3 | 67% |
| 2022 | 8,847,320 | 13,710,970 | −4,863,650 | 11.3 | 49% |
| 2023 | 19,420,842 | 11,237,727 | 8,183,115 | 22.3 | 68% |
In its most recent public year (2023), this organization brought in $8,183,115 more than it spent. Its reserves stood at about 22.3 months of spending, up from 12.4 in 2011. Staff pay was 68% of spending. $7,672,137 of its net assets are donor-restricted.
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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