The Red Road Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,108 | 115,607 | −43,499 | 2.7 | — |
| 2012 | 98,580 | 113,269 | −14,689 | 1.1 | — |
| 2013 | 120,413 | 107,729 | 12,684 | 2.6 | — |
| 2014 | 128,163 | 135,784 | −7,621 | 1.4 | — |
| 2015 | 155,258 | 153,286 | 1,972 | 1.4 | — |
| 2016 | 177,054 | 179,768 | −2,714 | 1.0 | — |
| 2017 | 237,150 | 193,579 | 43,571 | 3.6 | 26% |
| 2018 | 201,150 | 193,703 | 7,447 | 4.1 | 26% |
| 2019 | 391,314 | 231,581 | 159,733 | 10.0 | 25% |
| 2020 | 180,852 | 271,380 | −90,528 | 0.0 | 41% |
| 2022 | 390,840 | 327,245 | 63,595 | 5.6 | 23% |
| 2023 | 375,584 | 352,766 | 22,818 | 4.2 | 31% |
In its most recent public year (2023), this organization brought in $22,818 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.7 in 2011. Staff pay was 31% 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
The Red Road 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