Friends Of Rollo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 529,447 | 261,454 | 267,993 | 15.9 | 0% |
| 2014 | 339,558 | 258,352 | 81,206 | 12.2 | 15% |
| 2015 | 307,203 | 321,362 | −14,159 | 9.3 | 27% |
| 2016 | 317,313 | 476,769 | −159,456 | 2.3 | 15% |
| 2017 | 334,948 | 281,354 | 53,594 | 6.1 | 1% |
| 2018 | 425,066 | 362,074 | 62,992 | 6.9 | 0% |
| 2019 | 508,354 | 411,758 | 96,596 | 8.8 | 0% |
| 2020 | 271,327 | 243,008 | 28,319 | 16.4 | 41% |
| 2021 | 293,938 | 379,653 | −85,715 | 7.8 | 46% |
| 2022 | 357,939 | 489,764 | −131,825 | 2.8 | 31% |
| 2023 | 454,010 | 536,227 | −82,217 | 0.7 | 23% |
In its most recent public year (2023), this organization spent $82,217 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 15.9 in 2013. Staff pay was 23% 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
Friends Of Rollo'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