Roanoke Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 75,592 | 62,724 | 12,868 | 10.2 | — |
| 2015 | 77,921 | 73,823 | 4,098 | 9.4 | — |
| 2016 | 73,269 | 78,962 | −5,693 | 7.9 | — |
| 2017 | 87,665 | 79,990 | 7,675 | 8.6 | — |
| 2018 | 72,347 | 68,307 | 4,040 | 10.8 | — |
| 2019 | 96,653 | 83,664 | 12,989 | 10.7 | — |
| 2020 | 63,799 | 84,406 | −20,607 | 7.7 | — |
| 2021 | 44,585 | 34,699 | 9,886 | 22.1 | — |
| 2022 | 97,333 | 92,832 | 4,501 | 8.9 | — |
| 2023 | 131,526 | 108,772 | 22,754 | 10.1 | — |
In its most recent public year (2023), this organization brought in $22,754 more than it spent. Its reserves stood at about 10.1 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
Roanoke Conference'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