Royal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,148 | 104,280 | −11,132 | 4.8 | — |
| 2012 | 97,788 | 93,976 | 3,812 | 5.8 | — |
| 2013 | 61,557 | 58,850 | 2,707 | 9.8 | — |
| 2014 | 65,304 | 54,914 | 10,390 | 12.8 | — |
| 2015 | 132,865 | 129,443 | 3,422 | 5.7 | — |
| 2016 | 124,481 | 124,645 | −164 | 5.9 | — |
| 2017 | 132,353 | 141,480 | −9,127 | 4.5 | — |
| 2018 | 145,910 | 182,856 | −36,946 | 1.0 | — |
| 2019 | 147,158 | 162,255 | −15,097 | 0.0 | — |
| 2020 | 77,044 | 58,618 | 18,426 | 3.9 | — |
| 2021 | 147,963 | 88,216 | 59,747 | 10.7 | — |
| 2022 | 183,699 | 88,430 | 95,269 | 23.6 | — |
| 2023 | 80,690 | 109,833 | −29,143 | 15.8 | — |
In its most recent public year (2023), this organization spent $29,143 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 4.8 in 2011.
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
Royal Foundation'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