The Rhodena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,563 | 45,606 | −1,043 | 7.6 | 0% |
| 2012 | 46,431 | 45,813 | 618 | 7.8 | 7% |
| 2013 | 46,277 | 54,565 | −8,288 | 4.7 | 0% |
| 2014 | 43,479 | 44,953 | −1,474 | 5.3 | 6% |
| 2015 | 44,689 | 41,404 | 3,285 | 6.7 | 2% |
| 2016 | 44,706 | 49,744 | −5,038 | 4.4 | 4% |
| 2017 | 45,257 | 44,119 | 1,138 | 5.2 | 2% |
| 2018 | 43,540 | 51,201 | −7,661 | 2.7 | 3% |
| 2019 | 44,361 | 51,448 | −7,087 | 1.1 | 3% |
| 2020 | 44,930 | 54,117 | −9,187 | -1.0 | 2% |
| 2021 | 45,135 | 43,209 | 1,926 | -0.8 | 1% |
| 2022 | 46,127 | 52,103 | −5,976 | -2.0 | 18% |
| 2023 | 43,846 | 77,450 | −33,604 | -6.6 | 27% |
In its most recent public year (2023), this organization spent $33,604 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 7.6 in 2011. Staff pay was 27% 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
The Rhodena'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