Roads Of Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,589 | 125,163 | 20,426 | 0.9 | 17% |
| 2012 | 190,805 | 208,386 | −17,581 | 0.1 | 0% |
| 2013 | 137,662 | 135,505 | 2,157 | 0.3 | 0% |
| 2014 | 274,487 | 270,293 | 4,194 | 0.5 | 14% |
| 2015 | 922,029 | 904,262 | 17,767 | 0.4 | 3% |
| 2016 | 953,777 | 936,831 | 16,946 | 0.6 | 6% |
| 2017 | 784,178 | 677,935 | 106,243 | 2.2 | 7% |
| 2018 | 760,572 | 806,264 | −45,692 | 1.2 | 6% |
| 2019 | 980,100 | 1,026,417 | −46,317 | 0.4 | 5% |
| 2020 | 1,648,845 | 1,625,484 | 23,361 | 0.4 | 4% |
| 2021 | 1,952,485 | 1,940,448 | 12,037 | 0.4 | 3% |
| 2022 | 1,823,607 | 1,955,820 | −132,213 | -0.4 | 7% |
| 2023 | 1,950,357 | 1,842,334 | 108,023 | 0.3 | 8% |
In its most recent public year (2023), this organization brought in $108,023 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 8% 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
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