Randug
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 73,060 | 72,729 | 331 | 6.0 | — |
| 2016 | 77,179 | 57,337 | 19,842 | 11.8 | — |
| 2017 | 79,257 | 44,612 | 34,645 | 24.4 | — |
| 2018 | 84,179 | 47,940 | 36,239 | 2.9 | — |
| 2019 | 77,348 | 70,131 | 7,217 | 10.1 | — |
| 2020 | 10,149 | 242 | 9,907 | 3411.5 | — |
| 2021 | 59,726 | 893 | 58,833 | 1715.1 | — |
| 2022 | 80,266 | 63,087 | 17,179 | 27.5 | — |
| 2023 | 69,933 | 76,954 | −7,021 | 21.5 | — |
In its most recent public year (2023), this organization spent $7,021 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 6 in 2015.
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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