Rolla Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 160,998 | 136,369 | 24,629 | 7.7 | — |
| 2020 | 352,086 | 196,509 | 155,577 | 14.8 | 41% |
| 2022 | 491,106 | 444,740 | 46,366 | 9.2 | 35% |
| 2023 | 556,235 | 652,948 | −96,713 | 4.7 | 36% |
In its most recent public year (2023), this organization spent $96,713 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 7.7 in 2019. Staff pay was 36% 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
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