Room For Joy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,139 | 89,469 | 5,670 | 4.6 | — |
| 2012 | 82,861 | 82,018 | 843 | 5.2 | — |
| 2013 | 82,599 | 73,029 | 9,570 | 7.4 | — |
| 2014 | 64,001 | 56,362 | 7,639 | 11.2 | — |
| 2015 | 130,581 | 116,282 | 14,299 | 3.0 | — |
| 2016 | 73,798 | 75,760 | −1,962 | 2.6 | — |
| 2017 | 95,879 | 97,528 | −1,649 | 1.8 | — |
| 2018 | 115,432 | 121,779 | −6,347 | 1.7 | — |
| 2019 | 118,403 | 121,519 | −3,116 | 1.4 | — |
| 2020 | 81,925 | 54,380 | 27,545 | 9.4 | — |
| 2021 | 19,010 | 49,021 | −30,011 | 5.5 | — |
| 2022 | 78,288 | 70,456 | 7,832 | 5.1 | — |
| 2023 | 83,917 | 86,809 | −2,892 | 3.7 | — |
In its most recent public year (2023), this organization spent $2,892 more than it brought in. Its reserves stood at about 3.7 months of spending.
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