Crag Rats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,313 | 28,243 | 21,070 | 68.2 | — |
| 2014 | 70,192 | 66,254 | 3,938 | 35.4 | — |
| 2015 | 108,257 | 81,281 | 26,976 | 32.9 | — |
| 2016 | 117,873 | 59,051 | 58,822 | 57.2 | — |
| 2017 | 105,030 | 47,910 | 57,120 | 84.8 | — |
| 2018 | 81,445 | 61,295 | 20,150 | 70.2 | — |
| 2019 | 69,835 | 67,954 | 1,881 | 63.7 | — |
| 2020 | 95,641 | 77,187 | 18,454 | 58.9 | — |
| 2021 | 186,468 | 56,673 | 129,795 | 60.1 | 0% |
| 2022 | 258,530 | 105,716 | 152,814 | 73.5 | 0% |
| 2023 | 439,091 | 163,101 | 275,990 | 68.5 | 0% |
In its most recent public year (2023), this organization brought in $275,990 more than it spent. Its reserves stood at about 68.5 months of spending. Staff pay was 0% 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
Crag Rats'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