The Red Tab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,352,072 | 2,120,589 | −768,517 | 89.4 | 25% |
| 2012 | 1,663,237 | 2,044,244 | −381,007 | 83.5 | 27% |
| 2013 | 1,592,620 | 2,050,070 | −457,450 | 90.1 | 23% |
| 2014 | 2,682,641 | 1,903,590 | 779,051 | 101.8 | 24% |
| 2015 | 1,933,401 | 1,960,759 | −27,358 | 94.6 | 23% |
| 2016 | 1,790,520 | 1,957,724 | −167,204 | 86.0 | 27% |
| 2017 | 1,978,194 | 1,760,559 | 217,635 | 102.6 | 29% |
| 2018 | 1,825,495 | 1,919,971 | −94,476 | 98.3 | 28% |
| 2019 | 2,312,672 | 1,861,466 | 451,206 | 104.1 | 25% |
| 2020 | 3,336,961 | 2,757,028 | 579,933 | 74.7 | 24% |
| 2021 | 2,299,310 | 3,409,941 | −1,110,631 | 70.5 | 19% |
| 2022 | 2,631,009 | 3,331,404 | −700,395 | 65.0 | 20% |
| 2023 | 3,089,667 | 4,492,223 | −1,402,556 | 43.1 | 19% |
In its most recent public year (2023), this organization spent $1,402,556 more than it brought in. Its reserves stood at about 43.1 months of spending, down from 89.4 in 2011. Staff pay was 19% 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 Red Tab Foundation'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