Randolph Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,276,599 | 13,989,846 | −713,247 | 0.2 | 37% |
| 2012 | 11,257,378 | 11,324,244 | −66,866 | 0.1 | 41% |
| 2013 | 7,759,636 | 7,857,328 | −97,692 | 0.0 | 41% |
| 2014 | 6,989,796 | 7,173,991 | −184,195 | -0.3 | 44% |
| 2015 | 8,017,899 | 8,019,948 | −2,049 | -0.2 | 34% |
| 2016 | 7,933,645 | 7,946,195 | −12,550 | -0.3 | 33% |
| 2017 | 7,293,204 | 7,250,891 | 42,313 | -0.2 | 51% |
| 2018 | 7,698,109 | 7,408,703 | 289,406 | 1.1 | 48% |
| 2019 | 8,253,876 | 8,020,305 | 233,571 | 1.4 | 48% |
| 2020 | 7,903,557 | 7,828,261 | 75,296 | 1.5 | 55% |
| 2021 | 7,832,851 | 7,624,173 | 208,678 | 1.9 | 64% |
| 2022 | 8,445,154 | 8,334,745 | 110,409 | 1.9 | 48% |
| 2023 | 8,842,110 | 9,142,431 | −300,321 | 2.2 | 35% |
In its most recent public year (2023), this organization spent $300,321 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.2 in 2011. Staff pay was 35% of spending. $294,495 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
Randolph Community Service 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