Roslindale Community School Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,600 | 305,949 | 13,651 | 8.1 | 0% |
| 2012 | 337,670 | 314,569 | 23,101 | 8.8 | 0% |
| 2013 | 346,511 | 339,729 | 6,782 | 8.4 | 0% |
| 2014 | 398,185 | 361,250 | 36,935 | 9.1 | 0% |
| 2015 | 400,326 | 380,243 | 20,083 | 9.3 | 0% |
| 2016 | 347,834 | 418,003 | −70,169 | 6.4 | 0% |
| 2017 | 341,696 | 327,651 | 14,045 | 8.7 | 13% |
| 2018 | 314,074 | 356,515 | −42,441 | 6.6 | 57% |
| 2019 | 312,014 | 324,104 | −12,090 | 6.8 | 53% |
| 2020 | 189,640 | 242,359 | −52,719 | 6.4 | 69% |
| 2021 | 5,456 | 94,459 | −89,003 | 9.8 | 78% |
| 2022 | 132,375 | 18,198 | 114,177 | 126.4 | 0% |
| 2023 | 18,630 | 22,988 | −4,358 | 97.8 | — |
In its most recent public year (2023), this organization spent $4,358 more than it brought in. Its reserves stood at about 97.8 months of spending, up from 8.1 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
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