Room To Read
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,219,233 | 40,640,721 | 3,578,512 | 7.2 | 22% |
| 2012 | 39,590,230 | 47,039,274 | −7,449,044 | 4.5 | 23% |
| 2013 | 42,818,802 | 40,743,452 | 2,075,350 | 5.8 | 26% |
| 2014 | 42,425,251 | 41,876,082 | 549,169 | 6.0 | 30% |
| 2015 | 44,239,922 | 43,378,386 | 861,536 | 5.8 | 32% |
| 2016 | 44,679,630 | 48,473,545 | −3,793,915 | 4.4 | 32% |
| 2017 | 53,928,945 | 53,102,212 | 826,733 | 4.2 | 41% |
| 2018 | 54,196,876 | 48,994,286 | 5,202,590 | 5.6 | 44% |
| 2019 | 59,837,695 | 53,133,393 | 6,704,302 | 6.8 | 45% |
| 2020 | 61,954,261 | 48,020,870 | 13,933,391 | 11.1 | 51% |
| 2021 | 87,854,551 | 59,455,474 | 28,399,077 | 15.0 | 42% |
| 2022 | 59,353,421 | 66,869,924 | −7,516,503 | 11.4 | 42% |
| 2023 | 61,071,881 | 65,007,854 | −3,935,973 | 11.7 | 44% |
In its most recent public year (2023), this organization spent $3,935,973 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 7.2 in 2011. Staff pay was 44% of spending. $31,262,968 of its net assets are donor-restricted.
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 Read'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