The Roustabouts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 160,303 | 122,589 | 37,714 | 3.8 | — |
| 2018 | 160,076 | 118,406 | 41,670 | 8.2 | — |
| 2019 | 121,535 | 107,181 | 14,354 | 10.7 | — |
| 2020 | 77,142 | 148,387 | −71,245 | 1.9 | — |
| 2021 | 175,127 | 112,120 | 63,007 | 9.3 | — |
| 2022 | 211,057 | 134,646 | 76,411 | 14.6 | 37% |
| 2023 | 202,254 | 274,515 | −72,261 | 4.0 | 34% |
In its most recent public year (2023), this organization spent $72,261 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 34% 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 Roustabouts'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