ROADTRIP NATION LTDClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2021. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2021
$5,778,608
Contributions
41%
Other
34%
Program Services
19%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$12,785,079
Salaries & Benefits
45%
Depreciation
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$4,905,254
$2,376,443
-52%
Government Grants
$704,167
$311,190
-56%
Fundraising Events
$0
$0
-
Program Services
$2,337,919
$1,120,403
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,350,939
$1,970,572
-16%
Total Revenues
$10,298,279
$5,778,608
-44%
Expenses
2020
2021
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,880,888
$5,702,879
-28%
Fees to Service Providers
$2,951,747
$933,714
-68%
Advertising & Promotion
$0
$106,443
-
Offices, Occupancy & IT
$711,569
$545,876
-23%
Interest
$304,970
$227,478
-25%
Depreciation
$1,166,489
$4,737,929
+306%
Other
$944,292
$530,760
-44%
Total Expenses
$14,009,955
$12,785,079
-9%
Net income
2020
2021
Change
Net income
-$3,711,676
-$7,006,471
-89%
Functional Expenses
Summary
2020
2021
Change
Program
$9,258,376
$9,728,707
+5%
Admin
$2,927,216
$1,483,906
-49%
Fundraising
$1,824,363
$1,572,466
-14%
Total Expenses
$14,009,955
$12,785,079
-9%
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