Rabbit Room Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 335,873 | 297,685 | 38,188 | 1.5 | 11% |
| 2017 | 643,533 | 571,928 | 71,605 | 2.3 | 14% |
| 2018 | 1,113,473 | 1,047,800 | 65,673 | 2.0 | 9% |
| 2019 | 1,955,322 | 1,356,133 | 599,189 | 6.9 | 11% |
| 2020 | 2,866,157 | 2,436,336 | 429,821 | 5.9 | 8% |
| 2021 | 941,267 | 1,037,050 | −95,783 | 20.6 | 26% |
| 2022 | 1,875,034 | 1,617,106 | 257,928 | 15.1 | 22% |
| 2023 | 1,687,826 | 1,901,897 | −214,071 | 11.3 | 31% |
In its most recent public year (2023), this organization spent $214,071 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 1.5 in 2016. Staff pay was 31% of spending. $382,827 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works