Through The Roof
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 107,916 | 59,299 | 48,617 | 13.2 | — |
| 2020 | 111,185 | 74,112 | 37,073 | 16.6 | — |
| 2021 | 123,702 | 112,204 | 11,498 | 12.2 | — |
| 2022 | 88,378 | 114,937 | −26,559 | 9.1 | — |
| 2023 | 82,088 | 91,253 | −9,165 | 10.3 | — |
In its most recent public year (2023), this organization spent $9,165 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 13.2 in 2019.
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
Through The Roof'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