Restoring Our Own Through Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,593 | 111,845 | −11,252 | 0.6 | — |
| 2020 | 442,578 | 325,599 | 116,979 | 4.5 | 0% |
| 2021 | 1,265,508 | 970,241 | 295,267 | 5.2 | 55% |
| 2022 | 1,220,801 | 1,231,160 | −10,359 | 4.0 | 61% |
| 2023 | 1,889,974 | 1,693,308 | 196,666 | 5.8 | 58% |
In its most recent public year (2023), this organization brought in $196,666 more than it spent. Its reserves stood at about 5.8 months of spending, up from 0.6 in 2019. 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
Restoring Our Own Through Transformation'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