Heroes In The Rough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,046 | 60,780 | 19,266 | 3.8 | — |
| 2017 | 37,486 | 37,223 | 263 | 6.3 | — |
| 2018 | 152,311 | 147,370 | 4,941 | 2.5 | — |
| 2019 | 140,388 | 120,139 | 20,249 | 5.1 | — |
| 2020 | 30,874 | 65,482 | −34,608 | 3.0 | — |
| 2021 | 90,066 | 77,641 | 12,425 | 4.5 | — |
| 2022 | 28,164 | 19,160 | 9,004 | 23.8 | — |
| 2023 | 30,207 | 16,554 | 13,653 | 37.4 | — |
In its most recent public year (2023), this organization brought in $13,653 more than it spent. Its reserves stood at about 37.4 months of spending, up from 3.8 in 2016.
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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