Ruby Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 34,391 | 70,622 | −36,231 | 24.7 | — |
| 2018 | 79,378 | 87,613 | −8,235 | 18.8 | — |
| 2019 | 718,143 | 349,598 | 368,545 | 17.6 | 13% |
| 2021 | 190,809 | 242,009 | −51,200 | 27.4 | 0% |
| 2022 | −76,339 | 193,717 | −270,056 | 17.5 | 1% |
| 2023 | 107,912 | 98,511 | 9,401 | 35.5 | 15% |
In its most recent public year (2023), this organization brought in $9,401 more than it spent. Its reserves stood at about 35.5 months of spending, up from 24.7 in 2017. Staff pay was 15% 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
Ruby Room'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