Inroads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,325,850 | 5,465,011 | −139,161 | 5.8 | 45% |
| 2012 | 5,175,566 | 5,195,981 | −20,415 | 5.6 | 46% |
| 2013 | 5,274,678 | 5,156,122 | 118,556 | 6.2 | 52% |
| 2014 | 1,145,398 | 953,794 | 191,604 | 38.5 | 56% |
| 2015 | 3,156,925 | 4,680,337 | −1,523,412 | 3.2 | 57% |
| 2016 | 3,850,998 | 5,636,757 | −1,785,759 | -1.2 | 41% |
| 2017 | 3,290,279 | 6,209,575 | −2,919,296 | -6.2 | 43% |
| 2018 | 2,060,425 | 5,885,718 | −3,825,293 | -14.4 | 55% |
| 2019 | 6,713,699 | 6,695,406 | 18,293 | 0.3 | 58% |
| 2020 | 6,798,402 | 6,286,866 | 511,536 | 1.2 | 14% |
| 2021 | 12,885,523 | 8,773,898 | 4,111,625 | 6.5 | 16% |
| 2022 | 21,294,693 | 15,315,157 | 5,979,536 | 8.2 | 32% |
| 2023 | 11,076,302 | 13,334,254 | −2,257,952 | 7.4 | 42% |
In its most recent public year (2023), this organization spent $2,257,952 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 5.8 in 2011. Staff pay was 42% of spending. $10,698,538 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
Inroads 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