Road Called Strate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 15,000 | 15,000 | 0 | 12.0 | — |
| 2018 | 19,000 | 0 | 19,000 | — | — |
| 2019 | 18,500 | 14,550 | 3,950 | 1.2 | — |
| 2020 | 32,000 | 16,750 | 15,250 | 5.8 | — |
| 2021 | 93,000 | 83,255 | 9,745 | 1.7 | — |
| 2022 | 227,956 | 191,479 | 36,477 | 2.3 | 46% |
| 2023 | 688,400 | 475,611 | 212,789 | 6.3 | 47% |
In its most recent public year (2023), this organization brought in $212,789 more than it spent. Its reserves stood at about 6.3 months of spending, down from 12 in 2015. Staff pay was 47% 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
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