Royall House Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,692 | 87,736 | 59,956 | 92.2 | 38% |
| 2021 | 304,222 | 177,424 | 126,798 | 63.6 | 18% |
| 2022 | 354,769 | 196,538 | 158,231 | 66.9 | 23% |
| 2023 | 183,676 | 134,063 | 49,613 | 95.5 | 51% |
| 2024 | 722,177 | 206,386 | 515,791 | 98.7 | 64% |
In its most recent public year (2024), this organization brought in $515,791 more than it spent. Its reserves stood at about 98.7 months of spending, up from 92.2 in 2020. Staff pay was 64% 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 2024. 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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