Roosevelt-Custer Regional Council For Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 467,416 | 432,920 | 34,496 | 40.1 | 60% |
| 2013 | 516,542 | 427,235 | 89,307 | 43.2 | 57% |
| 2014 | 393,283 | 398,265 | −4,982 | 46.2 | 57% |
| 2015 | 353,396 | 400,441 | −47,045 | 42.0 | 57% |
| 2016 | 277,400 | 337,118 | −59,718 | 47.7 | 60% |
| 2017 | 274,568 | 245,077 | 29,491 | 66.9 | 55% |
| 2018 | 286,141 | 232,947 | 53,194 | 75.3 | 28% |
| 2019 | 230,226 | 156,271 | 73,955 | 120.3 | 0% |
| 2020 | 166,600 | 128,709 | 37,891 | 119.2 | 0% |
| 2021 | 119,516 | 106,628 | 12,888 | 145.4 | 0% |
| 2022 | 105,263 | 173,226 | −67,963 | 84.8 | 0% |
| 2023 | 179,501 | 202,196 | −22,695 | 69.8 | 13% |
In its most recent public year (2023), this organization spent $22,695 more than it brought in. Its reserves stood at about 69.8 months of spending, up from 40.1 in 2012. Staff pay was 13% 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
Roosevelt-Custer Regional Council For Development'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