Rotaplast International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,520,026 | 2,485,979 | 34,047 | 8.4 | 5% |
| 2012 | 5,017,362 | 5,421,570 | −404,208 | 2.9 | 6% |
| 2013 | 4,199,594 | 4,272,624 | −73,030 | 3.7 | 8% |
| 2014 | 1,438,452 | 1,294,036 | 144,416 | 13.6 | 28% |
| 2015 | 1,364,199 | 1,456,339 | −92,140 | 16.3 | 27% |
| 2016 | 1,438,299 | 1,535,135 | −96,836 | 18.7 | 25% |
| 2017 | 1,419,639 | 1,532,916 | −113,277 | 18.3 | 29% |
| 2018 | 1,315,509 | 1,398,345 | −82,836 | 20.0 | 34% |
| 2019 | 1,121,133 | 1,370,575 | −249,442 | 20.0 | 37% |
| 2020 | 569,336 | 638,300 | −68,964 | 38.9 | 48% |
| 2021 | 590,990 | 143,908 | 447,082 | 212.7 | 0% |
| 2022 | 276,167 | 260,930 | 15,237 | 118.0 | 0% |
| 2023 | 3,480,473 | 620,274 | 2,860,199 | 104.8 | 25% |
In its most recent public year (2023), this organization brought in $2,860,199 more than it spent. Its reserves stood at about 104.8 months of spending, up from 8.4 in 2011. Staff pay was 25% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works