Resource Environment For Under- Privileged Groups Enterprise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,207,817 | 2,082,085 | 125,732 | 1.5 | 57% |
| 2012 | 2,039,866 | 2,110,933 | −71,067 | 1.1 | 58% |
| 2013 | 2,574,994 | 2,604,493 | −29,499 | 0.7 | 45% |
| 2014 | 2,675,555 | 2,559,346 | 116,209 | 1.3 | 49% |
| 2015 | 3,047,496 | 2,783,487 | 264,009 | 2.4 | 48% |
| 2016 | 2,754,765 | 2,719,436 | 35,329 | 0.4 | 52% |
| 2017 | 2,754,765 | 2,719,436 | 35,329 | 0.6 | 52% |
| 2019 | 3,653,213 | 3,417,768 | 235,445 | 4.5 | 58% |
| 2020 | 3,578,305 | 3,777,379 | −199,074 | 3.5 | 63% |
| 2021 | 3,752,791 | 3,950,439 | −197,648 | 2.7 | 63% |
| 2022 | 4,155,982 | 3,936,128 | 219,854 | 4.4 | 59% |
| 2023 | 5,003,156 | 4,998,793 | 4,363 | 3.4 | 54% |
In its most recent public year (2023), this organization brought in $4,363 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.5 in 2011. Staff pay was 54% 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
Resource Environment For Under- Privileged Groups Enterprise'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