Road Map Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,770 | 4,766 | 20,004 | 50.4 | — |
| 2016 | 6,750 | 10,896 | −4,146 | 17.5 | — |
| 2017 | 38,835 | 40,373 | −1,538 | 4.3 | — |
| 2018 | 51,706 | 41,728 | 9,978 | 7.0 | — |
| 2019 | 69,745 | 55,197 | 14,548 | 8.4 | — |
| 2020 | 123,429 | 98,804 | 24,625 | 10.2 | — |
| 2021 | 315,787 | 174,617 | 141,170 | 15.9 | 0% |
| 2022 | 494,122 | 404,643 | 89,479 | 10.7 | 30% |
| 2023 | 503,712 | 498,020 | 5,692 | 8.6 | 29% |
In its most recent public year (2023), this organization brought in $5,692 more than it spent. Its reserves stood at about 8.6 months of spending, down from 50.4 in 2015. Staff pay was 29% 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
Road Map Inc'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