Rope For The Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 879 | 4,495 | −3,616 | 11.2 | — |
| 2021 | 15,074 | 10,998 | 4,076 | 9.0 | — |
| 2022 | 5,748 | 5,646 | 102 | 17.8 | — |
| 2023 | 4,268 | 2,903 | 1,365 | 19.6 | — |
In its most recent public year (2023), this organization brought in $1,365 more than it spent. Its reserves stood at about 19.6 months of spending, up from 11.2 in 2020.
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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