Prevention Council Of Roanoke County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,079 | 84,306 | −5,227 | 2.7 | — |
| 2013 | 179,465 | 141,417 | 38,048 | 4.9 | — |
| 2014 | 217,420 | 232,114 | −14,694 | 2.2 | 53% |
| 2015 | 163,341 | 169,565 | −6,224 | 2.6 | — |
| 2016 | 105,688 | 143,745 | −38,057 | -0.1 | — |
| 2017 | 129,116 | 168,359 | −39,243 | -2.9 | — |
| 2018 | 148,922 | 116,652 | 32,270 | -0.9 | — |
| 2019 | 172,032 | 212,284 | −40,252 | -2.8 | — |
| 2020 | 191,814 | 182,613 | 9,201 | -2.6 | — |
| 2021 | 356,723 | 350,566 | 6,157 | -1.2 | 38% |
| 2022 | 260,463 | 266,353 | −5,890 | -1.8 | 47% |
| 2023 | 335,251 | 312,635 | 22,616 | -0.6 | 40% |
In its most recent public year (2023), this organization brought in $22,616 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.7 in 2012. Staff pay was 40% of spending. $2,500 of its net assets are donor-restricted.
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
Prevention Council Of Roanoke County'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