Robert R Rhodes Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,198,971 | 1,485,270 | 713,701 | 281.4 | 11% |
| 2011 | 1,823,674 | 1,659,411 | 164,263 | 253.0 | 10% |
| 2012 | 2,396,390 | 1,814,593 | 581,797 | 235.2 | 10% |
| 2013 | 3,747,933 | 1,750,311 | 1,997,622 | 257.6 | 10% |
| 2014 | 3,757,889 | 1,874,462 | 1,883,427 | 252.6 | 10% |
| 2015 | 2,279,192 | 2,043,289 | 235,903 | 233.1 | 9% |
| 2016 | −1,073,753 | 1,918,225 | −2,991,978 | 229.6 | 9% |
| 2017 | 1,758,757 | 1,843,312 | −84,555 | 238.3 | 10% |
| 2018 | 1,564,968 | 2,876,592 | −1,311,624 | 147.3 | 7% |
| 2019 | 3,217,966 | 2,068,543 | 1,149,423 | 210.4 | 9% |
| 2020 | 1,858,681 | 1,994,402 | −135,721 | 217.5 | 9% |
| 2021 | 4,629,519 | 2,018,590 | 2,610,929 | 230.5 | 11% |
| 2022 | −75,551 | 2,292,460 | −2,368,011 | 190.3 | 8% |
| 2023 | 415,724 | 2,028,312 | −1,612,588 | 205.5 | 9% |
In its most recent public year (2023), this organization spent $1,612,588 more than it brought in. Its reserves stood at about 205.5 months of spending, down from 281.4 in 2010. Staff pay was 9% 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
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