Roanoke Outside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 271,520 | 234,410 | 37,110 | 2.9 | 0% |
| 2014 | 349,298 | 292,843 | 56,455 | 4.7 | 0% |
| 2015 | 415,874 | 354,790 | 61,084 | 5.9 | 6% |
| 2016 | 478,451 | 445,083 | 33,368 | 5.6 | 5% |
| 2017 | 660,675 | 625,781 | 34,894 | 4.7 | 4% |
| 2018 | 785,683 | 759,286 | 26,397 | 4.3 | 6% |
| 2019 | 854,011 | 800,223 | 53,788 | 4.9 | 6% |
| 2020 | 580,019 | 561,746 | 18,273 | 7.3 | 10% |
| 2021 | 593,045 | 482,597 | 110,448 | 11.3 | 12% |
| 2022 | 727,631 | 657,376 | 70,255 | 9.6 | 5% |
| 2023 | 719,232 | 671,869 | 47,363 | 10.2 | 8% |
| 2024 | 1,062,599 | 1,055,444 | 7,155 | 6.6 | 6% |
In its most recent public year (2024), this organization brought in $7,155 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.9 in 2013. Staff pay was 6% of spending. $4,226 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 2024. 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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