Roscommon County Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,345,329 | 442,497 | 902,832 | 250.5 | 22% |
| 2021 | 1,893,920 | 631,011 | 1,262,909 | 208.0 | 17% |
| 2022 | 1,750,806 | 642,922 | 1,107,884 | 189.0 | 17% |
| 2023 | 646,448 | 683,970 | −37,522 | 200.3 | 18% |
In its most recent public year (2023), this organization spent $37,522 more than it brought in. Its reserves stood at about 200.3 months of spending, down from 250.5 in 2020. Staff pay was 18% of spending. $8,383,974 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