Roatan Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,597 | 28,975 | 6,622 | 6.1 | — |
| 2012 | 28,132 | 32,122 | −3,990 | 4.0 | — |
| 2013 | 33,454 | 37,942 | −4,488 | 2.0 | — |
| 2014 | 26,082 | 23,948 | 2,134 | 4.2 | — |
| 2015 | 20,446 | 12,476 | 7,970 | 15.7 | — |
| 2016 | 23,653 | 29,845 | −6,192 | 4.1 | — |
| 2017 | 22,373 | 28,445 | −6,072 | 1.7 | — |
| 2018 | 20,215 | 8,234 | 11,981 | 23.4 | — |
| 2019 | 11,827 | 17,203 | −5,376 | 3.8 | — |
| 2020 | 11,083 | 1,382 | 9,701 | 130.9 | — |
| 2022 | 44,323 | 51,495 | −7,172 | -1.7 | — |
| 2023 | 97,060 | 41,333 | 55,727 | 16.2 | — |
In its most recent public year (2023), this organization brought in $55,727 more than it spent. Its reserves stood at about 16.2 months of spending, up from 6.1 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
Roatan Childrens Fund'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