The Roads Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 583,118 | 78,307 | 504,811 | 78.7 | 0% |
| 2014 | 1,450 | 73,397 | −71,947 | 72.2 | — |
| 2015 | 1,421,321 | 1,695,867 | −274,546 | 4.6 | 0% |
| 2016 | 5,631,950 | 5,539,134 | 92,816 | 2.0 | 53% |
| 2017 | 7,262,618 | 7,192,386 | 70,232 | 1.6 | 55% |
| 2018 | 8,973,640 | 8,609,139 | 364,501 | 1.9 | 56% |
| 2019 | 9,977,434 | 9,543,956 | 433,478 | 2.3 | 56% |
| 2020 | 12,768,717 | 11,379,544 | 1,389,173 | 3.4 | 58% |
| 2021 | 15,376,922 | 12,931,641 | 2,445,281 | 5.2 | 59% |
| 2022 | 16,408,097 | 16,116,510 | 291,587 | 4.2 | 61% |
| 2023 | 22,219,118 | 21,883,657 | 335,461 | 3.3 | 63% |
In its most recent public year (2023), this organization brought in $335,461 more than it spent. Its reserves stood at about 3.3 months of spending, down from 78.7 in 2013. Staff pay was 63% 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
The Roads Foundation Inc'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