The Rl Mace Universal Design Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,029 | 41,712 | −14,683 | 2.4 | — |
| 2012 | 105,668 | 79,600 | 26,068 | 5.2 | — |
| 2013 | 175,267 | 205,184 | −29,917 | 0.3 | — |
| 2014 | 96,990 | 89,909 | 7,081 | 1.5 | — |
| 2015 | 108,640 | 117,547 | −8,907 | 0.3 | — |
| 2016 | 36,370 | 37,570 | −1,200 | 0.4 | — |
| 2017 | 1,949,103 | 400,476 | 1,548,627 | 46.4 | 17% |
| 2018 | 33,910 | 1,474,373 | −1,440,463 | 0.9 | — |
| 2019 | 46,751 | 222,615 | −175,864 | -3.6 | — |
| 2020 | 103,095 | 71,037 | 32,058 | -5.8 | — |
| 2021 | 122,220 | 79,287 | 42,933 | 1.3 | — |
| 2022 | 86,909 | 98,118 | −11,209 | -0.3 | — |
| 2023 | 149,735 | 114,966 | 34,769 | 3.2 | — |
In its most recent public year (2023), this organization brought in $34,769 more than it spent. Its reserves stood at about 3.2 months 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
The Rl Mace Universal Design Institute'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