Road Less Traveled Productions Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,245 | 86,435 | −4,190 | 2.0 | — |
| 2012 | 281,978 | 270,537 | 11,441 | 1.2 | 16% |
| 2013 | 214,679 | 222,061 | −7,382 | 1.0 | 32% |
| 2014 | 259,906 | 261,554 | −1,648 | 0.8 | 39% |
| 2016 | 283,295 | 313,716 | −30,421 | 1.5 | 39% |
| 2017 | 448,279 | 351,408 | 96,871 | 4.7 | 45% |
| 2018 | 364,738 | 393,883 | −29,145 | 3.2 | 8% |
| 2019 | 700,041 | 418,788 | 281,253 | 11.0 | 10% |
| 2020 | 577,828 | 428,182 | 149,646 | 15.0 | 9% |
| 2021 | 268,328 | 243,678 | 24,650 | 28.1 | 17% |
| 2022 | 643,870 | 419,184 | 224,686 | 22.6 | 10% |
| 2023 | 589,911 | 564,218 | 25,693 | 17.1 | 8% |
In its most recent public year (2023), this organization brought in $25,693 more than it spent. Its reserves stood at about 17.1 months of spending, up from 2 in 2011. Staff pay was 8% of spending. $161,484 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
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