Rd 1 Werner Road Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,641,230 | 3,646,920 | −5,690 | 2.2 | 71% |
| 2012 | 3,288,927 | 3,347,465 | −58,538 | 2.2 | 72% |
| 2013 | 3,053,640 | 3,106,125 | −52,485 | 2.1 | 71% |
| 2014 | 2,852,576 | 2,874,303 | −21,727 | 1.7 | 71% |
| 2015 | 3,091,299 | 3,083,390 | 7,909 | 1.6 | 72% |
| 2016 | 3,304,908 | 3,304,908 | 0 | 1.5 | 70% |
| 2017 | 3,418,890 | 3,418,595 | 295 | 1.5 | 71% |
| 2018 | 3,360,173 | 3,360,528 | −355 | 1.5 | 72% |
| 2019 | 3,214,617 | 3,236,175 | −21,558 | 1.5 | 71% |
| 2020 | 3,146,190 | 3,220,854 | −74,664 | 1.2 | 73% |
| 2021 | 3,130,125 | 3,521,997 | −391,872 | -0.4 | 68% |
| 2022 | 4,007,744 | 3,668,650 | 339,094 | 0.7 | 72% |
| 2023 | 4,189,856 | 4,244,386 | −54,530 | 0.5 | 71% |
In its most recent public year (2023), this organization spent $54,530 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.2 in 2011. Staff pay was 71% 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
Rd 1 Werner Road Ltd'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