Off The Ropes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 18,100 | 4,339 | 13,761 | 38.1 | — |
| 2019 | 160,053 | 106,946 | 53,107 | 7.5 | — |
| 2020 | 194,323 | 176,371 | 17,952 | 5.8 | — |
| 2021 | 566,866 | 477,458 | 89,408 | 4.4 | 42% |
| 2022 | 502,178 | 489,777 | 12,401 | 4.6 | 42% |
| 2023 | 458,966 | 448,455 | 10,511 | 5.4 | 53% |
In its most recent public year (2023), this organization brought in $10,511 more than it spent. Its reserves stood at about 5.4 months of spending, down from 38.1 in 2018. Staff pay was 53% 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
Off The Ropes'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