Al D Rodriguez Liver Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,179 | 36,162 | 9,017 | 24.0 | — |
| 2012 | 39,419 | 23,430 | 15,989 | 45.3 | — |
| 2013 | 35,878 | 18,340 | 17,538 | 69.3 | — |
| 2014 | 15,696 | 18,401 | −2,705 | 67.3 | — |
| 2015 | 22,017 | 20,238 | 1,779 | 62.3 | — |
| 2016 | 22,577 | 23,473 | −896 | 53.2 | — |
| 2017 | 29,049 | 24,815 | 4,234 | 52.4 | — |
| 2018 | 3,170 | 15,942 | −12,772 | 72.0 | — |
| 2019 | 4,930 | 12,925 | −7,995 | 81.3 | — |
| 2020 | 47 | 12,146 | −12,099 | 74.6 | — |
| 2021 | 333 | 9,405 | −9,072 | 84.7 | — |
| 2022 | 1,388 | 7,597 | −6,209 | 95.1 | — |
| 2023 | 143 | 3,909 | −3,766 | 173.3 | — |
| 2024 | 49 | 3,762 | −3,713 | 168.2 | — |
In its most recent public year (2024), this organization spent $3,713 more than it brought in. Its reserves stood at about 168.2 months of spending, up from 24 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 2024. 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
Al D Rodriguez Liver Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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