Childrens Trust Foundation Roanoke Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 463,618 | 451,869 | 11,749 | 4.7 | 61% |
| 2013 | 501,666 | 494,931 | 6,735 | 4.5 | 62% |
| 2014 | 613,834 | 636,101 | −22,267 | 3.1 | 59% |
| 2015 | 600,202 | 613,776 | −13,574 | 2.9 | 65% |
| 2016 | 660,851 | 669,643 | −8,792 | 2.5 | 63% |
| 2017 | 1,070,698 | 896,460 | 174,238 | 4.2 | 61% |
| 2018 | 1,123,009 | 1,027,844 | 95,165 | 4.8 | 6% |
| 2019 | 1,450,724 | 1,317,061 | 133,663 | 4.9 | 62% |
| 2020 | 1,380,338 | 1,404,501 | −24,163 | 4.4 | 62% |
| 2021 | 1,469,760 | 1,389,537 | 80,223 | 5.2 | 6% |
| 2022 | 1,323,808 | 1,415,518 | −91,710 | 4.3 | 66% |
| 2023 | 1,471,551 | 1,488,553 | −17,002 | 4.0 | 67% |
| 2024 | 1,352,119 | 1,369,972 | −17,853 | 4.1 | 68% |
In its most recent public year (2024), this organization spent $17,853 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 68% of spending. $139,511 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
Childrens Trust Foundation Roanoke Valley 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