Roanoke Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,443 | 131,567 | −1,124 | 107.6 | 0% |
| 2012 | 71,587 | 132,545 | −60,958 | 108.7 | 0% |
| 2013 | 136,883 | 95,885 | 40,998 | 159.8 | 0% |
| 2014 | 196,039 | 244,947 | −48,908 | 59.3 | 0% |
| 2015 | 169,436 | 138,260 | 31,176 | 103.7 | 0% |
| 2016 | 109,913 | 216,990 | −107,077 | 60.8 | 0% |
| 2017 | 166,186 | 98,939 | 67,247 | 147.5 | 0% |
| 2018 | 101,727 | 104,928 | −3,201 | 126.6 | 0% |
| 2019 | 99,726 | 62,748 | 36,978 | 254.1 | 0% |
| 2020 | 81,667 | 40,387 | 41,280 | 446.9 | 0% |
| 2021 | 79,937 | 57,294 | 22,643 | 355.8 | 0% |
| 2022 | 59,023 | 70,951 | −11,928 | 246.0 | 0% |
| 2023 | 294,621 | 84,758 | 209,863 | 242.5 | 0% |
In its most recent public year (2023), this organization brought in $209,863 more than it spent. Its reserves stood at about 242.5 months of spending, up from 107.6 in 2011. Staff pay was 0% of spending. $1,332,751 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 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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