Rtca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,269,344 | 2,067,901 | 201,443 | 30.3 | 44% |
| 2011 | 2,730,893 | 2,449,516 | 281,377 | 26.1 | 42% |
| 2012 | 3,847,380 | 2,781,710 | 1,065,670 | 27.7 | 42% |
| 2013 | 3,504,096 | 3,229,801 | 274,295 | 25.5 | 39% |
| 2014 | 4,065,966 | 4,162,796 | −96,830 | 19.5 | 35% |
| 2015 | 4,233,217 | 4,447,302 | −214,085 | 17.3 | 34% |
| 2016 | 4,538,470 | 4,551,065 | −12,595 | 17.3 | 36% |
| 2017 | 4,444,560 | 4,803,227 | −358,667 | 16.2 | 38% |
| 2018 | 4,742,621 | 5,374,614 | −631,993 | 11.7 | 45% |
| 2019 | 3,957,289 | 4,075,858 | −118,569 | 16.0 | 37% |
| 2020 | 3,759,003 | 3,910,291 | −151,288 | 16.1 | 42% |
| 2021 | 4,025,260 | 4,094,575 | −69,315 | 15.8 | 42% |
| 2022 | 3,940,084 | 4,424,746 | −484,662 | 12.2 | 40% |
| 2023 | 3,969,120 | 4,697,254 | −728,134 | 10.2 | 41% |
In its most recent public year (2023), this organization spent $728,134 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 30.3 in 2010. Staff pay was 41% of spending. $1,460,303 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
Rtca 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