Rolla Regional Economic Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,031 | 188,890 | −17,859 | 15.4 | — |
| 2012 | 162,831 | 187,946 | −25,115 | 13.9 | — |
| 2013 | 172,710 | 225,115 | −52,405 | 8.8 | — |
| 2014 | 192,278 | 181,644 | 10,634 | 11.6 | — |
| 2015 | 198,465 | 203,369 | −4,904 | 10.2 | — |
| 2016 | 212,831 | 195,849 | 16,982 | 11.2 | 44% |
| 2017 | 189,225 | 180,917 | 8,308 | 12.7 | — |
| 2018 | 215,994 | 167,092 | 48,902 | 17.2 | 53% |
| 2019 | 168,532 | 171,840 | −3,308 | 16.5 | 52% |
| 2020 | 122,368 | 73,268 | 49,100 | 46.8 | 17% |
| 2021 | 98,398 | 92,175 | 6,223 | 38.0 | 3% |
| 2022 | 119,141 | 94,305 | 24,836 | 40.3 | 2% |
| 2023 | 145,282 | 119,923 | 25,359 | 34.3 | 31% |
In its most recent public year (2023), this organization brought in $25,359 more than it spent. Its reserves stood at about 34.3 months of spending, up from 15.4 in 2011. Staff pay was 31% 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
Rolla Regional Economic Commission'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