Rascal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 25,117 | 509 | 24,608 | 580.1 | — |
| 2022 | 10,137 | 11,479 | −1,342 | 24.3 | — |
| 2023 | 4,151 | 9,579 | −5,428 | 22.3 | — |
In its most recent public year (2023), this organization spent $5,428 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 580.1 in 2021.
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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