Road2hire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 375,000 | 104,050 | 270,950 | 31.2 | 70% |
| 2017 | 309,156 | 454,835 | −145,679 | 3.3 | 71% |
| 2018 | 803,985 | 812,974 | −8,989 | 1.7 | 68% |
| 2019 | 995,745 | 912,364 | 83,381 | 2.6 | 83% |
| 2020 | 3,897,304 | 2,400,854 | 1,496,450 | 8.5 | 86% |
| 2021 | 3,197,905 | 3,887,407 | −689,502 | 3.1 | 75% |
| 2022 | 11,941,371 | 8,851,929 | 3,089,442 | 6.5 | 68% |
| 2023 | 11,544,758 | 13,099,385 | −1,554,627 | 26.9 | 55% |
In its most recent public year (2023), this organization spent $1,554,627 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 31.2 in 2016. Staff pay was 55% of spending. $31,504,347 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
Road2hire'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