Rolle Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,000 | 1,000 | 0 | 0.0 | 0% |
| 2017 | 84,835 | 79,076 | 5,759 | 0.0 | — |
| 2018 | 95,119 | 99,183 | −4,064 | 0.0 | — |
| 2019 | 132,995 | 116,586 | 16,409 | 0.2 | — |
| 2020 | 113,261 | 93,149 | 20,112 | 0.0 | — |
| 2021 | 194,096 | 177,233 | 16,863 | 1.1 | — |
| 2022 | 116,613 | 110,243 | 6,370 | 0.7 | — |
| 2023 | 141,242 | 140,216 | 1,026 | 0.1 | — |
In its most recent public year (2023), this organization brought in $1,026 more than it spent. Its reserves stood at about 0.1 months 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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