Ultimate Derby Radness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 126,983 | 116,761 | 10,222 | 2.6 | — |
| 2014 | 116,938 | 122,389 | −5,451 | 2.0 | — |
| 2015 | 121,189 | 120,906 | 283 | 2.0 | — |
| 2016 | 90,952 | 92,455 | −1,503 | 2.5 | — |
| 2017 | 85,752 | 82,756 | 2,996 | 3.4 | — |
| 2018 | 152,121 | 106,615 | 45,506 | 7.8 | — |
| 2019 | 1,996,823 | 107,041 | 1,889,782 | 219.6 | 0% |
| 2020 | 192,240 | 120,868 | 71,372 | 201.6 | 0% |
| 2021 | 173,181 | 149,197 | 23,984 | 165.2 | 0% |
| 2022 | 105,195 | 174,035 | −68,840 | 109.4 | 0% |
| 2023 | 101,861 | 134,762 | −32,901 | 138.3 | 0% |
In its most recent public year (2023), this organization spent $32,901 more than it brought in. Its reserves stood at about 138.3 months of spending, up from 2.6 in 2013. Staff pay was 0% 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
Ultimate Derby Radness'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