Rollins Employee Relief Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 209,872 | 43,183 | 166,689 | 60.5 | 0% |
| 2017 | 188,815 | 50,042 | 138,773 | 85.5 | 0% |
| 2018 | 207,885 | 92,384 | 115,501 | 61.3 | 0% |
| 2019 | 408,068 | 136,319 | 271,749 | 65.5 | 0% |
| 2020 | 315,968 | 152,977 | 162,991 | 71.1 | 0% |
| 2021 | 299,097 | 211,418 | 87,679 | 56.4 | 0% |
| 2022 | 340,218 | 408,452 | −68,234 | 27.3 | 0% |
In its most recent public year (2022), this organization spent $68,234 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 60.5 in 2016. Staff pay was 0% 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 2022. 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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