Rogers-Eubanks Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 39,297 | 39,152 | 145 | 1.3 | — |
| 2016 | 98,305 | 48,517 | 49,788 | 13.4 | — |
| 2017 | 157,282 | 82,855 | 74,427 | 18.6 | — |
| 2018 | 79,030 | 153,373 | −74,343 | 4.2 | — |
| 2019 | 147,729 | 141,512 | 6,217 | 5.0 | — |
| 2020 | 133,407 | 146,228 | −12,821 | 3.8 | — |
| 2021 | 156,834 | 135,391 | 21,443 | 6.0 | — |
| 2022 | 160,664 | 147,695 | 12,969 | 6.6 | — |
| 2023 | 120,589 | 173,080 | −52,491 | 2.0 | — |
In its most recent public year (2023), this organization spent $52,491 more than it brought in. Its reserves stood at about 2 months 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
Rogers-Eubanks Neighborhood Association'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