Roanoke College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,891,331 | 86,704,100 | 6,187,231 | 24.6 | 30% |
| 2012 | 92,820,745 | 92,539,068 | 281,677 | 22.9 | 30% |
| 2013 | 110,726,272 | 95,166,942 | 15,559,330 | 24.6 | 29% |
| 2014 | 107,599,422 | 96,369,535 | 11,229,887 | 26.9 | 29% |
| 2015 | 106,575,295 | 100,540,296 | 6,034,999 | 26.4 | 28% |
| 2016 | 104,012,201 | 104,544,041 | −531,840 | 25.0 | 28% |
| 2017 | 111,890,568 | 108,771,026 | 3,119,542 | 25.2 | 27% |
| 2018 | 121,594,280 | 115,231,634 | 6,362,646 | 25.1 | 26% |
| 2019 | 118,716,159 | 115,407,352 | 3,308,807 | 25.6 | 26% |
| 2020 | 118,896,428 | 118,541,667 | 354,761 | 24.6 | 25% |
| 2021 | 126,475,040 | 110,899,984 | 15,575,056 | 31.4 | 25% |
| 2022 | 143,560,581 | 122,857,950 | 20,702,631 | 28.4 | 24% |
| 2023 | 107,798,707 | 100,392,163 | 7,406,544 | 37.1 | 31% |
In its most recent public year (2023), this organization brought in $7,406,544 more than it spent. Its reserves stood at about 37.1 months of spending, up from 24.6 in 2011. Staff pay was 31% of spending. $198,771,180 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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