Relay Resources Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,112,033 | 1,329,862 | −217,829 | -2.1 | 45% |
| 2018 | 1,615,949 | 2,040,730 | −424,781 | -3.9 | 43% |
| 2019 | 2,092,253 | 2,028,207 | 64,046 | -3.4 | 49% |
| 2020 | 1,163,656 | 1,012,532 | 151,124 | -5.0 | 50% |
| 2021 | 887,219 | 594,072 | 293,147 | -2.5 | 56% |
| 2022 | 1,333,266 | 657,902 | 675,364 | 10.1 | 58% |
| 2023 | 1,268,768 | 695,708 | 573,060 | 19.4 | 58% |
In its most recent public year (2023), this organization brought in $573,060 more than it spent. Its reserves stood at about 19.4 months of spending, up from -2.1 in 2017. Staff pay was 58% 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
Relay Resources Enterprises'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