Rostraver West Newton Ems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,164,121 | 2,073,353 | 90,768 | 6.4 | 56% |
| 2012 | 2,162,541 | 2,095,719 | 66,822 | 6.7 | 59% |
| 2013 | 2,184,663 | 2,293,619 | −108,956 | 5.6 | 56% |
| 2014 | 2,335,470 | 2,249,443 | 86,027 | 6.1 | 0% |
| 2015 | 2,550,762 | 2,359,997 | 190,765 | 6.8 | 55% |
| 2016 | 2,512,416 | 2,318,264 | 194,152 | 8.0 | 58% |
| 2017 | 2,582,853 | 2,405,761 | 177,092 | 8.6 | 58% |
| 2018 | 2,639,295 | 2,474,484 | 164,811 | 9.1 | 58% |
| 2019 | 3,409,527 | 2,601,938 | 807,589 | 12.4 | 58% |
| 2020 | 2,945,045 | 2,594,983 | 350,062 | 14.1 | 63% |
| 2021 | 3,922,613 | 2,822,914 | 1,099,699 | 17.6 | 63% |
| 2022 | 3,238,129 | 3,373,158 | −135,029 | 14.2 | 63% |
| 2023 | 3,974,425 | 3,981,822 | −7,397 | 12.0 | 60% |
In its most recent public year (2023), this organization spent $7,397 more than it brought in. Its reserves stood at about 12 months of spending, up from 6.4 in 2011. Staff pay was 60% 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
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