Roskamp Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,816,401 | 5,414,572 | 401,829 | 16.3 | 43% |
| 2012 | 5,670,517 | 5,885,902 | −215,385 | 14.6 | 42% |
| 2013 | 5,601,356 | 5,839,716 | −238,360 | 14.2 | 43% |
| 2014 | 6,407,877 | 6,848,306 | −440,429 | 11.3 | 44% |
| 2015 | 6,219,355 | 6,574,531 | −355,176 | 11.2 | 46% |
| 2016 | 5,473,847 | 6,045,479 | −571,632 | 11.0 | 39% |
| 2017 | 7,253,645 | 6,146,015 | 1,107,630 | 13.0 | 47% |
| 2018 | 5,290,172 | 6,642,609 | −1,352,437 | 9.6 | 44% |
| 2019 | 6,704,324 | 6,406,259 | 298,065 | 10.5 | 50% |
| 2020 | 7,763,548 | 7,080,430 | 683,118 | 10.7 | 44% |
| 2021 | 7,403,056 | 7,456,790 | −53,734 | 10.7 | 43% |
| 2022 | 9,532,106 | 7,574,428 | 1,957,678 | 13.7 | 41% |
| 2023 | 6,745,489 | 6,756,633 | −11,144 | 15.3 | 41% |
In its most recent public year (2023), this organization spent $11,144 more than it brought in. Its reserves stood at about 15.3 months of spending. Staff pay was 41% of spending. $3,423,611 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works