Roxbury Stone House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,559,013 | 1,589,044 | −30,031 | 6.6 | 53% |
| 2013 | 2,086,814 | 1,649,566 | 437,248 | 9.5 | 53% |
| 2014 | 1,910,302 | 1,719,454 | 190,848 | 10.5 | 58% |
| 2015 | 2,286,792 | 1,933,956 | 352,836 | 11.5 | 57% |
| 2016 | 2,161,354 | 2,051,436 | 109,918 | 11.5 | 57% |
| 2017 | 2,258,793 | 2,039,163 | 219,630 | 12.8 | 57% |
| 2018 | 2,103,077 | 2,143,084 | −40,007 | 11.9 | 61% |
| 2019 | 6,545,560 | 2,908,666 | 3,636,894 | 23.8 | 48% |
| 2020 | 4,304,043 | 2,739,514 | 1,564,529 | 32.1 | 56% |
| 2021 | 4,068,421 | 3,170,032 | 898,389 | 31.2 | 53% |
| 2022 | 4,376,075 | 3,988,178 | 387,897 | 25.8 | 52% |
| 2023 | 4,744,921 | 4,456,188 | 288,733 | 24.0 | 44% |
| 2024 | 4,746,733 | 4,768,844 | −22,111 | 19.6 | 51% |
In its most recent public year (2024), this organization spent $22,111 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 6.6 in 2012. Staff pay was 51% of spending. $120,000 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 2024. 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
Roxbury Stone House Inc's IRS filings as a feed — one entry per filing year, through 2024. 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