Relay Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,758,285 | 26,568,175 | 2,190,110 | 18.5 | 56% |
| 2012 | 27,762,163 | 25,108,534 | 2,653,629 | 20.9 | 59% |
| 2013 | 29,747,403 | 26,539,941 | 3,207,462 | 21.2 | 54% |
| 2014 | 40,014,924 | 29,360,310 | 10,654,614 | 23.6 | 56% |
| 2015 | 35,672,012 | 31,907,453 | 3,764,559 | 23.0 | 54% |
| 2016 | 37,127,121 | 33,312,370 | 3,814,751 | 23.4 | 54% |
| 2017 | 38,394,481 | 38,060,819 | 333,662 | 20.7 | 51% |
| 2018 | 40,699,731 | 40,198,380 | 501,351 | 19.8 | 53% |
| 2019 | 44,049,255 | 45,367,884 | −1,318,629 | 17.1 | 51% |
| 2020 | 45,584,299 | 45,615,185 | −30,886 | 17.0 | 51% |
| 2021 | 46,227,388 | 46,484,104 | −256,716 | 16.6 | 50% |
| 2022 | 52,562,190 | 52,525,832 | 36,358 | 14.7 | 49% |
| 2023 | 54,730,234 | 57,881,371 | −3,151,137 | 12.7 | 48% |
In its most recent public year (2023), this organization spent $3,151,137 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 18.5 in 2011. Staff pay was 48% of spending. $114,000 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
Relay Resources'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