On The Road Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 138,000 | 92,175 | 45,825 | 12.3 | 71% |
| 2017 | 199,909 | 179,207 | 20,702 | 7.7 | 50% |
| 2018 | 357,823 | 329,487 | 28,336 | 5.4 | 49% |
| 2019 | 532,647 | 501,606 | 31,041 | 4.3 | 51% |
| 2020 | 487,945 | 516,766 | −28,821 | 3.5 | 65% |
| 2021 | 636,251 | 521,864 | 114,387 | 6.1 | 58% |
| 2022 | 833,369 | 762,490 | 70,879 | 5.3 | 58% |
| 2023 | 967,506 | 1,016,889 | −49,383 | 3.4 | 65% |
In its most recent public year (2023), this organization spent $49,383 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 12.3 in 2016. Staff pay was 65% 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
On The Road Collaborative'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