Red Tomato
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,966,464 | 3,081,200 | −114,736 | 1.1 | 13% |
| 2012 | 4,103,062 | 3,727,409 | 375,653 | 2.1 | 11% |
| 2013 | 4,560,947 | 4,372,403 | 188,544 | 2.3 | 11% |
| 2014 | 5,138,433 | 5,194,397 | −55,964 | 1.8 | 11% |
| 2015 | 5,799,805 | 5,820,259 | −20,454 | 1.6 | 10% |
| 2016 | 800,276 | 903,258 | −102,982 | 8.8 | 56% |
| 2017 | 1,086,142 | 994,262 | 91,880 | 9.1 | 60% |
| 2018 | 746,676 | 992,780 | −246,104 | 6.2 | 61% |
| 2019 | 935,402 | 737,181 | 198,221 | 11.5 | 56% |
| 2020 | 810,250 | 797,289 | 12,961 | 10.9 | 55% |
| 2021 | 879,398 | 874,765 | 4,633 | 10.0 | 54% |
| 2022 | 1,104,763 | 921,976 | 182,787 | 11.8 | 53% |
| 2023 | 782,010 | 944,825 | −162,815 | 9.5 | 51% |
In its most recent public year (2023), this organization spent $162,815 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 1.1 in 2011. Staff pay was 51% of spending. $163,750 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
Red Tomato'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