Rollingwood Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,593 | 219,232 | 37,361 | 18.1 | 34% |
| 2012 | 265,099 | 207,268 | 57,831 | 22.5 | 34% |
| 2013 | 258,987 | 190,514 | 68,473 | 29.2 | 38% |
| 2014 | 255,185 | 201,543 | 53,642 | 30.8 | 41% |
| 2015 | 267,996 | 207,001 | 60,995 | 33.5 | 40% |
| 2016 | 279,862 | 228,878 | 50,984 | 32.8 | 40% |
| 2017 | 280,540 | 209,454 | 71,086 | 39.9 | 40% |
| 2018 | 270,357 | 278,476 | −8,119 | 0.0 | 32% |
| 2019 | 279,108 | 224,401 | 54,707 | 42.9 | 39% |
| 2020 | 289,007 | 248,308 | 40,699 | 40.8 | 38% |
| 2021 | 284,223 | 223,063 | 61,160 | 48.7 | 29% |
| 2022 | 303,275 | 255,869 | 47,406 | 44.6 | 35% |
| 2023 | 307,059 | 259,116 | 47,943 | 46.3 | 42% |
| 2024 | 315,294 | 260,983 | 54,311 | 48.5 | 46% |
In its most recent public year (2024), this organization brought in $54,311 more than it spent. Its reserves stood at about 48.5 months of spending, up from 18.1 in 2011. Staff pay was 46% 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 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
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