Rose City Rollers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,761 | 490,271 | 77,490 | 4.5 | 10% |
| 2012 | 524,457 | 487,590 | 36,867 | 5.4 | 15% |
| 2013 | 525,566 | 468,953 | 56,613 | 6.9 | 17% |
| 2014 | 470,337 | 506,215 | −35,878 | 5.1 | 20% |
| 2015 | 467,294 | 490,730 | −23,436 | 4.7 | 31% |
| 2016 | 587,665 | 559,811 | 27,854 | 4.7 | 34% |
| 2017 | 621,656 | 568,230 | 53,426 | 5.8 | 41% |
| 2018 | 690,774 | 588,415 | 102,359 | 7.1 | 38% |
| 2019 | 771,426 | 658,814 | 112,612 | 8.0 | 41% |
| 2020 | 537,189 | 562,406 | −25,217 | 8.8 | 54% |
| 2021 | 746,824 | 675,531 | 71,293 | 8.6 | 57% |
| 2022 | 996,246 | 993,569 | 2,677 | 5.9 | 46% |
| 2023 | 933,483 | 1,104,441 | −170,958 | 3.4 | 53% |
In its most recent public year (2023), this organization spent $170,958 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 4.5 in 2011. Staff pay was 53% 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
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