Rbb&Tc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,192 | 53,645 | 10,547 | 48.3 | 0% |
| 2012 | 57,629 | 63,868 | −6,239 | 39.4 | — |
| 2013 | 50,849 | 46,849 | 4,000 | 54.8 | — |
| 2014 | 56,997 | 61,813 | −4,816 | 40.6 | — |
| 2015 | 56,103 | 54,101 | 2,002 | 46.8 | — |
| 2016 | 60,542 | 57,633 | 2,909 | 44.6 | — |
| 2017 | 59,858 | 60,536 | −678 | 42.3 | — |
| 2018 | 73,985 | 56,135 | 17,850 | 49.4 | — |
| 2019 | 76,750 | 76,339 | 411 | 36.4 | — |
| 2020 | 83,339 | 71,314 | 12,025 | 41.0 | — |
| 2021 | 80,128 | 79,392 | 736 | 36.9 | — |
| 2022 | 70,657 | 70,388 | 269 | 41.7 | — |
| 2023 | 94,689 | 100,257 | −5,568 | 28.6 | — |
In its most recent public year (2023), this organization spent $5,568 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 48.3 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
Rbb&Tc'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