Responsible Offshore Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,141,285 | 821,019 | 320,266 | 9.9 | 48% |
| 2021 | 577,983 | 649,776 | −71,793 | 11.1 | 57% |
| 2022 | 723,574 | 745,542 | −21,968 | 9.1 | 52% |
| 2023 | 483,057 | 669,590 | −186,533 | 6.7 | 55% |
In its most recent public year (2023), this organization spent $186,533 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 9.9 in 2020. Staff pay was 55% of spending. $125,460 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
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