Kerrville Robotics Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,202 | 9,472 | 6,730 | 8.0 | — |
| 2019 | 16,402 | 20,061 | −3,659 | 7.3 | — |
| 2020 | 5,905 | 12,819 | −6,914 | 4.9 | — |
| 2021 | 5,027 | 7,502 | −2,475 | 9.1 | 0% |
| 2022 | 4,997 | 3,919 | 1,078 | 20.8 | — |
| 2023 | 2,400 | 2,858 | −458 | 26.6 | — |
In its most recent public year (2023), this organization spent $458 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 8 in 2018.
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
Kerrville Robotics Alliance'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