South Roxana Dads Club Inc Smith & Park Sts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,064 | 58,933 | −1,869 | 37.4 | 0% |
| 2012 | 57,492 | 47,654 | 9,838 | 48.7 | 0% |
| 2013 | 71,460 | 66,416 | 5,044 | 35.8 | 0% |
| 2014 | 69,159 | 45,207 | 23,952 | 59.0 | 0% |
| 2015 | 64,022 | 60,650 | 3,372 | 44.7 | 0% |
| 2016 | 64,014 | 54,814 | 9,200 | 51.4 | 0% |
| 2017 | 41,572 | 45,399 | −3,827 | 61.1 | 0% |
| 2018 | 68,327 | 64,106 | 4,221 | 44.1 | 2% |
| 2019 | 96,861 | 103,775 | −6,914 | 26.4 | 38% |
| 2020 | 61,642 | 75,182 | −13,540 | 34.3 | 32% |
| 2021 | 121,962 | 104,936 | 17,026 | 26.5 | 39% |
| 2022 | 83,228 | 109,415 | −26,187 | 22.6 | 32% |
| 2023 | 120,293 | 112,498 | 7,795 | 22.8 | 30% |
In its most recent public year (2023), this organization brought in $7,795 more than it spent. Its reserves stood at about 22.8 months of spending, down from 37.4 in 2011. Staff pay was 30% of spending. $24,676 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
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