Scarlet Road
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,105 | 38,518 | 20,587 | 12.2 | — |
| 2017 | 148,214 | 130,936 | 17,278 | 4.6 | 64% |
| 2018 | 192,462 | 188,224 | 4,238 | 3.5 | 45% |
| 2019 | 337,116 | 305,195 | 31,921 | 3.4 | 65% |
| 2020 | 426,581 | 292,274 | 134,307 | 9.6 | 62% |
| 2021 | 543,120 | 403,164 | 139,956 | 11.7 | 60% |
| 2022 | 652,868 | 465,372 | 187,496 | 15.2 | 70% |
| 2023 | 730,202 | 623,388 | 106,814 | 13.7 | 69% |
In its most recent public year (2023), this organization brought in $106,814 more than it spent. Its reserves stood at about 13.7 months of spending, up from 12.2 in 2015. Staff pay was 69% of spending. $74,931 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
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