Red Ribbon Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,402 | 53,309 | 5,093 | 3.3 | — |
| 2013 | 66,128 | 65,197 | 931 | 2.8 | — |
| 2014 | 71,304 | 69,347 | 1,957 | 3.0 | — |
| 2015 | 72,703 | 75,483 | −2,780 | 2.3 | — |
| 2016 | 87,138 | 86,874 | 264 | 2.1 | — |
| 2017 | 94,012 | 94,005 | 7 | 1.9 | — |
| 2018 | 94,715 | 93,646 | 1,069 | 2.0 | — |
| 2019 | 86,751 | 85,838 | 913 | 2.4 | — |
| 2020 | 97,364 | 97,179 | 185 | 2.1 | — |
| 2021 | 101,863 | 99,326 | 2,537 | 2.8 | — |
| 2022 | 117,235 | 113,730 | 3,505 | 1.8 | — |
| 2023 | 67,853 | 66,919 | 934 | 2.7 | — |
In its most recent public year (2023), this organization brought in $934 more than it spent. Its reserves stood at about 2.7 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works