Rolette Community Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,640,215 | 2,660,820 | −20,605 | -1.3 | 47% |
| 2012 | 2,665,488 | 2,638,959 | 26,529 | -1.2 | 48% |
| 2013 | 2,484,003 | 2,741,300 | −257,297 | -2.3 | 49% |
| 2014 | 2,823,382 | 3,013,216 | −189,834 | -2.9 | 50% |
| 2015 | 2,995,704 | 3,043,968 | −48,264 | -3.0 | 49% |
| 2016 | 2,937,698 | 3,394,868 | −457,170 | -4.3 | 51% |
| 2017 | 3,145,849 | 3,494,920 | −349,071 | -5.4 | 49% |
| 2018 | 2,875,116 | 3,294,040 | −418,924 | -7.3 | 49% |
| 2019 | 3,317,614 | 3,509,224 | −191,610 | -7.5 | 49% |
| 2020 | 4,028,964 | 3,924,512 | 104,452 | -6.4 | 54% |
| 2021 | 3,955,615 | 3,728,288 | 227,327 | -6.0 | 55% |
| 2022 | 3,295,626 | 3,500,554 | −204,928 | -7.1 | 54% |
| 2023 | 3,903,589 | 3,475,984 | 427,605 | -5.6 | 49% |
In its most recent public year (2023), this organization brought in $427,605 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from -1.3 in 2011. Staff pay was 49% 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
Rolette Community Care Center'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