The R H Boyd Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,459,239 | 5,832,470 | 626,769 | 43.9 | 36% |
| 2012 | 4,653,343 | 4,962,766 | −309,423 | 51.1 | 35% |
| 2013 | 4,119,813 | 4,637,062 | −517,249 | 53.5 | 25% |
| 2014 | 4,695,455 | 3,870,512 | 824,943 | 66.6 | 30% |
| 2015 | 5,074,352 | 3,688,132 | 1,386,220 | 74.5 | 32% |
| 2016 | 3,438,246 | 3,951,577 | −513,331 | 66.4 | 28% |
| 2017 | 3,362,653 | 3,571,495 | −208,842 | 72.8 | 30% |
| 2018 | 3,101,609 | 3,788,754 | −687,145 | 66.5 | 30% |
| 2019 | 3,847,679 | 4,068,343 | −220,664 | 61.4 | 28% |
| 2020 | 3,390,866 | 2,827,655 | 563,211 | 63.0 | 14% |
| 2021 | 1,644,843 | 3,320,582 | −1,675,739 | 48.2 | 20% |
| 2022 | 2,444,381 | 4,108,843 | −1,664,462 | 34.9 | 21% |
| 2023 | 2,623,972 | 4,514,373 | −1,890,401 | 27.3 | 20% |
In its most recent public year (2023), this organization spent $1,890,401 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 43.9 in 2011. Staff pay was 20% of spending. $160,308 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
The R H Boyd Company'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