North Road Combine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,010 | 3,270 | 8,740 | 32.1 | — |
| 2017 | 11,303 | 10,016 | 1,287 | 12.0 | — |
| 2018 | 10,437 | 9,167 | 1,270 | 14.8 | — |
| 2019 | 14,685 | 10,994 | 3,691 | 16.4 | — |
| 2020 | 1,436 | 7,816 | −6,380 | 13.2 | — |
In its most recent public year (2020), this organization spent $6,380 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 32.1 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 2020. 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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