Relay Heroes Today Leaders Tomorrow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,500 | 320 | 2,180 | 81.8 | — |
| 2018 | 7,165 | 1,035 | 6,130 | 37.4 | — |
| 2019 | 4,209 | 795 | 3,414 | 45.6 | — |
| 2020 | 11,695 | 6,574 | 5,121 | 21.0 | — |
| 2022 | 31,298 | 7,020 | 24,278 | 55.2 | — |
| 2023 | 41,178 | 9,979 | 31,199 | 59.3 | — |
In its most recent public year (2023), this organization brought in $31,199 more than it spent. Its reserves stood at about 59.3 months of spending, down from 81.8 in 2017.
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
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