Roanoke Regional Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,178,325 | 1,100,172 | 78,153 | 11.7 | 44% |
| 2012 | 1,265,034 | 1,327,175 | −62,141 | 9.1 | 21% |
| 2013 | 1,242,818 | 1,003,700 | 239,118 | 13.9 | 45% |
| 2014 | 1,250,194 | 1,111,463 | 138,731 | 13.9 | 41% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 1,222,976 | 1,206,793 | 16,183 | 13.7 | 41% |
| 2017 | 1,221,583 | 1,319,930 | −98,347 | 11.6 | 40% |
| 2018 | 1,370,556 | 1,163,935 | 206,621 | 15.2 | 49% |
| 2019 | 1,507,562 | 1,276,505 | 231,057 | 15.9 | 47% |
| 2020 | 1,394,837 | 1,183,431 | 211,406 | 19.2 | 50% |
| 2021 | 1,340,690 | 1,085,029 | 255,661 | 23.6 | 51% |
| 2022 | 1,601,718 | 1,494,669 | 107,049 | 17.9 | 37% |
| 2023 | 1,721,856 | 1,517,269 | 204,587 | 19.2 | 43% |
| 2024 | 1,535,368 | 1,810,453 | −275,085 | 14.2 | 43% |
In its most recent public year (2024), this organization spent $275,085 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 11.7 in 2011. Staff pay was 43% 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
Roanoke Regional Partnership'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