Retts Roost
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 89,173 | 44,428 | 44,745 | 17.6 | — |
| 2017 | 31,139 | 23,247 | 7,892 | 39.6 | — |
| 2018 | 97,112 | 77,582 | 19,530 | 14.9 | — |
| 2019 | 106,210 | 103,473 | 2,737 | 11.5 | — |
| 2020 | 120,741 | 104,239 | 16,502 | 13.3 | — |
| 2021 | 149,435 | 117,283 | 32,152 | 15.1 | — |
| 2022 | 235,641 | 183,051 | 52,590 | 13.1 | 29% |
| 2023 | 221,631 | 250,901 | −29,270 | 8.2 | 28% |
In its most recent public year (2023), this organization spent $29,270 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 17.6 in 2016. Staff pay was 28% 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
Retts Roost'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