Roanoke Ranch For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 30,747 | 29,855 | 892 | 4.6 | 0% |
| 2012 | 71,611 | 52,124 | 19,487 | 1.0 | 0% |
| 2013 | 60,528 | 49,631 | 10,897 | 4.1 | 0% |
| 2014 | 69,050 | 60,919 | 8,131 | 4.9 | — |
| 2015 | 67,526 | 62,064 | 5,462 | 5.9 | — |
| 2016 | 87,462 | 71,314 | 16,148 | 7.8 | — |
| 2017 | 49,855 | 58,543 | −8,688 | 7.8 | — |
| 2018 | 84,823 | 62,435 | 22,388 | 11.6 | — |
| 2019 | 57,638 | 60,323 | −2,685 | 11.5 | — |
| 2020 | 61,478 | 52,338 | 9,140 | 15.3 | — |
| 2021 | 104,655 | 70,022 | 34,633 | 17.4 | — |
| 2022 | 142,225 | 99,890 | 42,335 | 17.3 | — |
| 2023 | 135,883 | 124,614 | 11,269 | 14.9 | — |
In its most recent public year (2023), this organization brought in $11,269 more than it spent. Its reserves stood at about 14.9 months of spending, up from 4.6 in 2010.
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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