Roscoe Village Neighbors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,340 | 76,416 | 4,924 | 39.3 | 0% |
| 2012 | 153,010 | 68,898 | 84,112 | 58.2 | 0% |
| 2013 | 136,074 | 79,498 | 56,576 | 59.0 | 0% |
| 2014 | 111,831 | 78,514 | 33,317 | 64.8 | 0% |
| 2015 | 109,176 | 71,204 | 37,972 | 77.9 | 0% |
| 2016 | 124,722 | 87,141 | 37,581 | 68.8 | 0% |
| 2017 | 118,722 | 109,782 | 8,940 | 55.6 | 0% |
| 2018 | 137,787 | 124,170 | 13,617 | 50.5 | 0% |
| 2019 | 81,395 | 142,441 | −61,046 | 38.9 | 0% |
| 2020 | −22,393 | 48,432 | −70,825 | 103.0 | 0% |
In its most recent public year (2020), this organization spent $70,825 more than it brought in. Its reserves stood at about 103 months of spending, up from 39.3 in 2011. Staff pay was 0% 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 2020. 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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