Royal Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,479 | 135,424 | −33,945 | 43.5 | 19% |
| 2013 | 108,491 | 137,289 | −28,798 | 36.9 | 20% |
| 2014 | 120,421 | 140,919 | −20,498 | 34.2 | 18% |
| 2016 | 118,254 | 122,187 | −3,933 | 37.7 | 23% |
| 2017 | 119,853 | 143,306 | −23,453 | 30.2 | 20% |
| 2018 | 124,328 | 141,106 | −16,778 | 29.2 | 20% |
| 2019 | 127,617 | 137,383 | −9,766 | 29.2 | 21% |
| 2020 | 125,710 | 135,612 | −9,902 | 28.7 | 22% |
| 2021 | 125,139 | 143,957 | −18,818 | 25.5 | 22% |
| 2022 | 128,145 | 153,411 | −25,266 | 21.9 | 22% |
| 2023 | 136,246 | 154,556 | −18,310 | 20.3 | 22% |
In its most recent public year (2023), this organization spent $18,310 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 43.5 in 2011. Staff pay was 22% 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
Royal Terrace 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