Relief Nursery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,517,972 | 3,129,486 | 1,388,486 | 22.8 | 65% |
| 2012 | 3,884,739 | 3,094,444 | 790,295 | 25.9 | 67% |
| 2013 | 2,726,535 | 2,797,684 | −71,149 | 29.3 | 64% |
| 2014 | 2,767,234 | 2,632,456 | 134,778 | 33.1 | 63% |
| 2015 | 3,140,832 | 3,002,048 | 138,784 | 29.2 | 59% |
| 2016 | 3,311,407 | 3,139,633 | 171,774 | 28.4 | 64% |
| 2017 | 3,612,786 | 3,472,400 | 140,386 | 26.5 | 64% |
| 2018 | 3,833,428 | 3,716,693 | 116,735 | 25.3 | 64% |
| 2019 | 3,740,559 | 3,961,135 | −220,576 | 23.5 | 65% |
| 2020 | 3,927,203 | 3,929,715 | −2,512 | 23.6 | 64% |
| 2021 | 4,841,332 | 4,468,820 | 372,512 | 24.1 | 62% |
| 2022 | 5,366,682 | 4,784,747 | 581,935 | 22.4 | 68% |
| 2023 | 5,904,467 | 6,122,841 | −218,374 | 20.0 | 68% |
In its most recent public year (2023), this organization spent $218,374 more than it brought in. Its reserves stood at about 20 months of spending, down from 22.8 in 2011. Staff pay was 68% of spending. $2,994,377 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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