Roberts Avenue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,280 | 341,116 | −298,836 | -94.8 | 0% |
| 2021 | 48,396 | 369,839 | −321,443 | -97.9 | — |
| 2022 | 54,427 | 348,837 | −294,410 | -113.9 | — |
| 2023 | 53,477 | 378,339 | −324,862 | -115.3 | — |
In its most recent public year (2023), this organization spent $324,862 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-115.3 months), down from -94.8 in 2020.
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
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