Room To Grow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,622 | 124,690 | 13,932 | 1.5 | — |
| 2013 | 158,007 | 148,729 | 9,278 | 2.0 | — |
| 2014 | 147,811 | 152,819 | −5,008 | 1.6 | — |
| 2015 | 174,391 | 153,665 | 20,726 | 3.2 | — |
| 2016 | 184,145 | 176,012 | 8,133 | 3.3 | — |
| 2017 | 173,750 | 166,212 | 7,538 | 4.1 | — |
| 2018 | 171,554 | 162,049 | 9,505 | 4.9 | — |
| 2019 | 195,988 | 198,946 | −2,958 | 3.8 | — |
| 2020 | 207,071 | 188,580 | 18,491 | 4.5 | 66% |
| 2021 | 111,960 | 111,582 | 378 | 4.6 | 53% |
| 2022 | 189,659 | 184,509 | 5,150 | 3.0 | 65% |
| 2023 | 244,823 | 235,850 | 8,973 | 3.3 | 64% |
In its most recent public year (2023), this organization brought in $8,973 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.5 in 2012. Staff pay was 64% 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
Room To Grow'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