Roxbury Organization Of Parents And Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,805 | 104,102 | −45,297 | 8.5 | — |
| 2012 | 83,651 | 80,664 | 2,987 | 11.4 | — |
| 2013 | 72,993 | 89,510 | −16,517 | 8.1 | — |
| 2014 | 110,516 | 78,162 | 32,354 | 13.9 | — |
| 2015 | 57,366 | 65,256 | −7,890 | 15.1 | — |
| 2016 | 74,256 | 54,792 | 19,464 | 22.3 | — |
| 2017 | 41,293 | −41,136 | 82,429 | -29.8 | — |
| 2018 | 61,522 | 49,098 | 12,424 | 28.0 | — |
| 2019 | 43,963 | 57,002 | −13,039 | 0.0 | — |
| 2020 | 49,513 | 38,647 | 10,866 | 34.9 | — |
| 2021 | 7,187 | 14,671 | −7,484 | 85.8 | — |
| 2022 | 45,647 | 57,893 | −12,246 | 19.2 | — |
| 2023 | 81,723 | 88,296 | −6,573 | 11.7 | — |
| 2024 | 89,832 | 78,773 | 11,059 | 14.8 | — |
In its most recent public year (2024), this organization brought in $11,059 more than it spent. Its reserves stood at about 14.8 months of spending, up from 8.5 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 2024. 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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