Resource Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,337 | 314,101 | 7,236 | 1.0 | 59% |
| 2012 | 319,796 | 303,725 | 16,071 | 1.7 | 58% |
| 2013 | 322,940 | 281,219 | 41,721 | 3.6 | 53% |
| 2014 | 404,709 | 352,644 | 52,065 | 4.7 | 47% |
| 2015 | 438,349 | 432,539 | 5,810 | 4.0 | 47% |
| 2016 | 405,211 | 439,683 | −34,472 | 3.0 | 45% |
| 2017 | 508,413 | 480,058 | 28,355 | 3.4 | 50% |
| 2018 | 513,451 | 447,469 | 65,982 | 5.4 | 50% |
| 2019 | 533,884 | 488,346 | 45,538 | 6.2 | 51% |
| 2020 | 582,674 | 547,022 | 35,652 | 6.3 | 51% |
| 2021 | 660,914 | 470,845 | 190,069 | 12.1 | 49% |
| 2022 | 584,800 | 535,936 | 48,864 | 11.8 | 48% |
| 2023 | 676,847 | 622,961 | 53,886 | 11.2 | 50% |
In its most recent public year (2023), this organization brought in $53,886 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1 in 2011. Staff pay was 50% of spending. $10,918 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works