Whitby Road Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,603,317 | 3,867,542 | 1,735,775 | 30.2 | 51% |
| 2012 | 5,159,962 | 4,123,139 | 1,036,823 | 31.4 | 51% |
| 2013 | 4,911,785 | 4,151,133 | 760,652 | 33.4 | 48% |
| 2014 | 4,584,330 | 4,321,503 | 262,827 | 32.8 | 47% |
| 2015 | 4,220,805 | 4,670,523 | −449,718 | 29.2 | 48% |
| 2016 | 5,797,592 | 5,359,787 | 437,805 | 26.4 | 54% |
| 2017 | 4,952,823 | 5,211,826 | −259,003 | 26.6 | 53% |
| 2018 | 2,227,322 | 3,188,078 | −960,756 | 39.8 | 47% |
| 2019 | 3,368,251 | 3,659,461 | −291,210 | 33.5 | 53% |
| 2020 | 3,418,542 | 3,546,480 | −127,938 | 34.5 | 53% |
| 2021 | 3,841,908 | 3,870,961 | −29,053 | 32.6 | 54% |
| 2022 | 2,386,189 | 3,505,542 | −1,119,353 | 30.1 | 50% |
| 2023 | 5,020,183 | 2,645,553 | 2,374,630 | 52.2 | 44% |
In its most recent public year (2023), this organization brought in $2,374,630 more than it spent. Its reserves stood at about 52.2 months of spending, up from 30.2 in 2011. Staff pay was 44% of spending. $1,724,382 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
Whitby Road Alliance 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