Ragdale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,482,630 | 831,421 | 651,209 | 87.9 | 47% |
| 2012 | 964,300 | 948,825 | 15,475 | 79.7 | 50% |
| 2013 | 753,716 | 979,902 | −226,186 | 78.2 | 51% |
| 2014 | 897,761 | 1,046,214 | −148,453 | 71.8 | 53% |
| 2015 | 1,138,374 | 973,377 | 164,997 | 77.1 | 57% |
| 2016 | 870,693 | 1,000,520 | −129,827 | 74.2 | 58% |
| 2017 | 946,887 | 1,090,755 | −143,868 | 68.8 | 51% |
| 2018 | 986,927 | 1,051,086 | −64,159 | 67.0 | 54% |
| 2019 | 1,040,807 | 1,101,000 | −60,193 | 66.1 | 51% |
| 2020 | 1,148,203 | 996,753 | 151,450 | 76.7 | 12% |
| 2021 | 4,396,121 | 3,980,187 | 415,934 | 20.6 | 3% |
| 2022 | 2,799,710 | 1,690,116 | 1,109,594 | 51.6 | 35% |
| 2023 | 2,185,701 | 1,969,175 | 216,526 | 45.5 | 34% |
In its most recent public year (2023), this organization brought in $216,526 more than it spent. Its reserves stood at about 45.5 months of spending, down from 87.9 in 2011. Staff pay was 34% of spending. $3,615,836 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
Ragdale Foundation'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