Andrew S Roddick Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,426,986 | 1,740,441 | 1,686,545 | 60.8 | 61% |
| 2021 | 2,419,603 | 2,471,167 | −51,564 | 45.2 | 45% |
| 2022 | 2,924,718 | 2,660,298 | 264,420 | 38.7 | 52% |
| 2023 | 2,437,754 | 2,556,998 | −119,244 | 41.3 | 51% |
In its most recent public year (2023), this organization spent $119,244 more than it brought in. Its reserves stood at about 41.3 months of spending, down from 60.8 in 2020. Staff pay was 51% of spending. $615,000 of its net assets are donor-restricted.
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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