Roanoke Rotary Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 38,395 | 34,821 | 3,574 | 8.2 | — |
| 2009 | 29,242 | 8,634 | 20,608 | 61.5 | — |
| 2010 | 36,398 | 12,080 | 24,318 | 68.1 | — |
| 2011 | 4,503 | 17,615 | −13,112 | 37.8 | — |
| 2012 | 919 | 10,503 | −9,584 | 52.4 | — |
| 2013 | 5,411 | 29,627 | −24,216 | 8.8 | — |
| 2014 | 243,719 | 239,080 | 4,639 | 1.3 | 0% |
| 2015 | 30,788 | 46,700 | −15,912 | 2.7 | 0% |
| 2016 | 8,037 | 7,245 | 792 | 18.5 | 0% |
| 2017 | 23,902 | 10,684 | 13,218 | 27.4 | 0% |
| 2018 | 20,023 | 52,269 | −32,246 | -1.8 | — |
| 2019 | 18,383 | 6,023 | 12,360 | 9.0 | — |
| 2020 | 28,089 | 29,202 | −1,113 | 1.4 | — |
In its most recent public year (2020), this organization spent $1,113 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 8.2 in 2008.
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 2020. 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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