Srs Raise The Roof Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 394,865 | 303,941 | 90,924 | 3.6 | 0% |
| 2014 | 297,725 | 305,002 | −7,277 | 3.3 | 0% |
| 2015 | 682,909 | 588,034 | 94,875 | 3.6 | 0% |
| 2016 | 79,445 | 52,531 | 26,914 | 113.6 | 0% |
| 2017 | 1,391,801 | 1,162,731 | 229,070 | 7.5 | 0% |
| 2018 | 1,102,158 | 918,150 | 184,008 | 11.9 | 0% |
| 2019 | 1,167,689 | 1,051,403 | 116,286 | 11.9 | 7% |
| 2020 | 1,269,127 | 911,969 | 357,158 | 19.4 | 8% |
| 2021 | 1,867,492 | 1,441,583 | 425,909 | 95.7 | 5% |
| 2022 | 2,163,760 | 1,681,111 | 482,649 | 84.5 | 5% |
| 2023 | 3,158,378 | 3,566,034 | −407,656 | 44.3 | 2% |
In its most recent public year (2023), this organization spent $407,656 more than it brought in. Its reserves stood at about 44.3 months of spending, up from 3.6 in 2013. Staff pay was 2% of spending. $13,085,581 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 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
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