Confrerie De-La-Chaine Des Rotisseurs Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 952,881 | 1,000,081 | −47,200 | 3.7 | 15% |
| 2020 | 1,280,320 | 1,268,574 | 11,746 | 3.1 | 27% |
| 2021 | 1,681,633 | 1,684,500 | −2,867 | 2.5 | 20% |
| 2022 | 1,831,397 | 1,832,777 | −1,380 | 0.8 | 20% |
| 2023 | 1,895,110 | 2,211,601 | −316,491 | -1.2 | 17% |
In its most recent public year (2023), this organization spent $316,491 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 3.7 in 2019. Staff pay was 17% 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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