Room To Grow Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,659 | 84,032 | −1,373 | -0.9 | — |
| 2012 | 81,242 | 83,753 | −2,511 | -1.2 | — |
| 2013 | 83,614 | 88,235 | −4,621 | -1.8 | — |
| 2014 | 79,827 | 77,145 | 2,682 | -1.6 | — |
| 2015 | 66,939 | 77,205 | −10,266 | -3.2 | — |
| 2016 | 61,930 | 64,390 | −2,460 | -4.3 | — |
| 2017 | 63,181 | 61,750 | 1,431 | -4.2 | — |
| 2018 | 28,457 | 61,557 | −33,100 | -10.7 | — |
| 2019 | 62,328 | 61,012 | 1,316 | -10.5 | — |
| 2020 | 77,450 | 77,250 | 200 | 0.0 | — |
| 2021 | 68,361 | 68,941 | −580 | -0.0 | — |
| 2022 | 72,377 | 72,553 | −176 | -0.1 | — |
| 2023 | 53,059 | 69,116 | −16,057 | -2.9 | — |
In its most recent public year (2023), this organization spent $16,057 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from -0.9 in 2011.
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
Room To Grow Program'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