Rachel Rosenthal Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,285 | 114,848 | 20,437 | 39.0 | 53% |
| 2012 | 194,883 | 127,188 | 67,695 | 40.5 | 48% |
| 2013 | 137,509 | 142,645 | −5,136 | 38.7 | — |
| 2014 | 139,652 | 200,246 | −60,594 | 22.9 | — |
| 2015 | 221,600 | 152,145 | 69,455 | 31.0 | 43% |
| 2016 | 67,261 | 128,607 | −61,346 | 32.8 | — |
| 2017 | 22,470 | 124,105 | −101,635 | 26.1 | — |
| 2018 | 13,672 | 94,075 | −80,403 | 22.0 | — |
| 2019 | 50,392 | 101,021 | −50,629 | 14.3 | — |
| 2020 | 32,493 | 42,800 | −10,307 | 30.6 | — |
| 2021 | 669 | 5,883 | −5,214 | 212.4 | — |
| 2022 | 1,615 | 7,860 | −6,245 | 148.2 | — |
| 2023 | 3,675 | 4,224 | −549 | 279.9 | — |
In its most recent public year (2023), this organization spent $549 more than it brought in. Its reserves stood at about 279.9 months of spending, up from 39 in 2011.
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
Rachel Rosenthal Company'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