Rise Economy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,419 | 837,379 | −140,960 | 16.3 | 54% |
| 2012 | 633,155 | 711,689 | −78,534 | 17.9 | 66% |
| 2013 | 782,144 | 720,674 | 61,470 | 18.7 | 62% |
| 2014 | 720,065 | 839,101 | −119,036 | 14.4 | 60% |
| 2015 | 819,771 | 818,376 | 1,395 | 15.4 | 59% |
| 2016 | 995,272 | 1,010,190 | −14,918 | 12.0 | 62% |
| 2017 | 1,114,540 | 1,193,119 | −78,579 | 9.4 | 54% |
| 2018 | 1,229,534 | 1,089,898 | 139,636 | 11.8 | 58% |
| 2019 | 2,168,737 | 1,189,258 | 979,479 | 20.8 | 62% |
| 2020 | 2,124,133 | 2,040,655 | 83,478 | 12.6 | 43% |
| 2021 | 5,671,310 | 3,347,047 | 2,324,263 | 16.0 | 29% |
| 2022 | 1,187,930 | 2,437,182 | −1,249,252 | 16.7 | 66% |
| 2023 | 3,037,746 | 2,807,775 | 229,971 | 15.5 | 64% |
In its most recent public year (2023), this organization brought in $229,971 more than it spent. Its reserves stood at about 15.5 months of spending. Staff pay was 64% of spending. $2,690,504 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
Rise Economy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works