Romark Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 132,809 | 111,327 | 21,482 | -48.9 | — |
| 2021 | 103,859 | 112,860 | −9,001 | -49.2 | — |
| 2022 | 114,041 | 95,236 | 18,805 | -56.0 | — |
| 2023 | 100,016 | 116,375 | −16,359 | -47.5 | — |
In its most recent public year (2023), this organization spent $16,359 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-47.5 months), up from -48.9 in 2020.
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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