Rad-Aid International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,940 | 44,913 | 16,027 | 8.5 | — |
| 2012 | 192,130 | 158,140 | 33,990 | 4.2 | — |
| 2013 | 162,686 | 151,861 | 10,825 | 1.9 | — |
| 2014 | 199,999 | 208,219 | −8,220 | 0.7 | — |
| 2015 | 274,815 | 139,473 | 135,342 | 20.2 | 0% |
| 2016 | 1,215,116 | 1,116,498 | 98,618 | 3.6 | 0% |
| 2017 | 1,244,028 | 842,258 | 401,770 | 10.5 | 0% |
| 2018 | 537,976 | 777,965 | −239,989 | 7.2 | 0% |
| 2019 | 567,090 | 449,617 | 117,473 | 15.7 | 0% |
| 2020 | 15,633,244 | 1,061,248 | 14,571,996 | 171.4 | 19% |
| 2021 | 1,480,049 | 4,360,442 | −2,880,393 | 33.8 | 6% |
| 2022 | 2,441,531 | 2,987,108 | −545,577 | 47.1 | 12% |
| 2023 | 2,772,564 | 1,916,808 | 855,756 | 78.8 | 23% |
In its most recent public year (2023), this organization brought in $855,756 more than it spent. Its reserves stood at about 78.8 months of spending, up from 8.5 in 2011. Staff pay was 23% of spending. $11,965,332 of its net assets are donor-restricted.
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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