Ropes Rites Of Passage And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 101,000 | 36,721 | 64,279 | 0.9 | — |
| 2020 | 55,870 | 24,211 | 31,659 | -13.7 | — |
| 2021 | 233,337 | 213,719 | 19,618 | -0.6 | 41% |
| 2022 | 449,044 | 428,677 | 20,367 | -0.2 | 56% |
In its most recent public year (2022), this organization brought in $20,367 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 0.9 in 2018. Staff pay was 56% 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 2022. 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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