Livery Round Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,095 | 134,569 | 41,526 | 3.1 | — |
| 2012 | 31,350 | 61,492 | −30,142 | 0.9 | — |
| 2013 | 123,071 | 106,022 | 17,049 | 2.5 | — |
| 2014 | 38,800 | 29,373 | 9,427 | 12.7 | — |
| 2015 | 312 | 2,047 | −1,735 | 172.7 | — |
| 2016 | 0 | 1,809 | −1,809 | 183.4 | — |
| 2017 | 0 | 2,104 | −2,104 | 145.7 | — |
| 2018 | 0 | 1,733 | −1,733 | 164.9 | — |
| 2019 | 0 | 1,407 | −1,407 | 191.1 | — |
| 2020 | 0 | 1,718 | −1,718 | 144.5 | — |
| 2021 | 0 | 530 | −530 | 456.3 | — |
| 2022 | 0 | 1,530 | −1,530 | 146.1 | — |
| 2023 | 0 | 1,566 | −1,566 | 130.7 | — |
In its most recent public year (2023), this organization spent $1,566 more than it brought in. Its reserves stood at about 130.7 months of spending, up from 3.1 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 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
Livery Round Table'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