Rolla Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,543 | 112,019 | 75,524 | 293.1 | 0% |
| 2012 | 146,912 | 109,639 | 37,273 | 303.5 | 0% |
| 2013 | 149,870 | 96,269 | 53,601 | 352.8 | 0% |
| 2014 | 150,148 | 84,794 | 65,354 | 409.8 | 0% |
| 2015 | 151,034 | 90,241 | 60,793 | 393.1 | 0% |
| 2016 | −96,731 | 78,386 | −175,117 | 425.8 | 0% |
| 2017 | 198,569 | 81,439 | 117,130 | 426.0 | 0% |
| 2018 | 173,358 | 81,398 | 91,960 | 439.7 | 0% |
| 2019 | 236,534 | 76,301 | 160,233 | 494.3 | 0% |
| 2020 | 849,468 | 76,240 | 773,228 | 612.4 | 0% |
| 2021 | 162,817 | 75,206 | 87,611 | 634.8 | 0% |
| 2022 | 1,072,685 | 70,681 | 1,002,004 | 829.5 | 0% |
| 2023 | 218,384 | 66,701 | 151,683 | 935.3 | 0% |
In its most recent public year (2023), this organization brought in $151,683 more than it spent. Its reserves stood at about 935.3 months of spending, up from 293.1 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 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 Community Development Corporation'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