Henderson Radio Control Model
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,133 | 8,401 | 732 | 13.1 | — |
| 2012 | 8,311 | 6,862 | 1,449 | 18.6 | — |
| 2013 | 9,740 | 7,203 | 2,537 | 22.0 | — |
| 2014 | 9,712 | 9,149 | 563 | 18.0 | — |
| 2015 | 14,373 | 8,750 | 5,623 | 26.6 | — |
| 2016 | 9,433 | 16,386 | −6,953 | 9.1 | — |
| 2017 | 11,177 | 7,708 | 3,469 | 24.7 | — |
| 2018 | 6,988 | 7,900 | −912 | 22.8 | — |
| 2019 | 9,172 | 9,957 | −785 | 17.1 | — |
| 2020 | 8,267 | 8,118 | 149 | 23.8 | — |
In its most recent public year (2020), this organization brought in $149 more than it spent. Its reserves stood at about 23.8 months of spending, up from 13.1 in 2011.
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 2020. 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
Henderson Radio Control Model's IRS filings as a feed — one entry per filing year, through 2020. 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