Rattapallax Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,346 | 39,911 | 39,435 | 12.7 | — |
| 2012 | 230,464 | 245,889 | −15,425 | 0.6 | 0% |
| 2013 | 72,440 | 78,733 | −6,293 | 2.7 | — |
| 2014 | 184,814 | 172,830 | 11,984 | 2.1 | — |
| 2015 | 238,419 | 183,763 | 54,656 | 5.6 | 0% |
| 2016 | 113,355 | 102,432 | 10,923 | 11.3 | — |
| 2017 | 119,283 | 62,181 | 57,102 | 29.7 | — |
| 2018 | 113,970 | 75,715 | 38,255 | 30.4 | — |
| 2019 | 81,000 | 99,021 | −18,021 | 21.1 | — |
| 2020 | 206,041 | 123,832 | 82,209 | 24.3 | 0% |
| 2021 | 240,366 | 208,888 | 31,478 | 16.2 | 0% |
| 2022 | 196,120 | 158,307 | 37,813 | 24.3 | 21% |
| 2023 | 399,523 | 287,841 | 111,682 | 18.1 | 23% |
In its most recent public year (2023), this organization brought in $111,682 more than it spent. Its reserves stood at about 18.1 months of spending, up from 12.7 in 2011. Staff pay was 23% 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
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