Roadwork Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 145,562 | 82,301 | 63,261 | 10.9 | — |
| 2018 | 115,267 | 132,495 | −17,228 | 5.2 | 6% |
| 2019 | 113,403 | 120,328 | −6,925 | 5.0 | 7% |
| 2020 | 179,654 | 140,428 | 39,226 | 7.7 | 9% |
| 2021 | 89,322 | 93,558 | −4,236 | 11.3 | 8% |
| 2022 | 226,857 | 226,510 | 347 | 4.7 | 0% |
| 2023 | 250,564 | 245,637 | 4,927 | 4.6 | 0% |
In its most recent public year (2023), this organization brought in $4,927 more than it spent. Its reserves stood at about 4.6 months of spending, down from 10.9 in 2017. Staff pay was 0% 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
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