Downtown Roanoke Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,362 | 510,804 | 50,558 | 7.5 | 38% |
| 2012 | 542,647 | 537,247 | 5,400 | 7.3 | 38% |
| 2013 | 979,087 | 888,491 | 90,596 | 5.6 | 27% |
| 2014 | 1,164,819 | 1,023,331 | 141,488 | 6.5 | 28% |
| 2015 | 1,217,692 | 1,273,529 | −55,837 | 4.7 | 20% |
| 2016 | 1,563,570 | 1,602,980 | −39,410 | 3.5 | 19% |
| 2017 | 1,390,333 | 1,469,100 | −78,767 | 3.1 | 24% |
| 2018 | 1,300,611 | 1,318,579 | −17,968 | 3.3 | 26% |
| 2019 | 1,468,745 | 1,412,085 | 56,660 | 3.6 | 23% |
| 2020 | 1,484,300 | 1,332,624 | 151,676 | 5.2 | 24% |
| 2021 | 1,230,407 | 1,008,787 | 221,620 | 9.5 | 25% |
| 2022 | 1,484,786 | 1,399,036 | 85,750 | 7.6 | 23% |
| 2023 | 2,420,683 | 2,454,595 | −33,912 | 4.1 | 16% |
| 2024 | 1,988,465 | 2,011,740 | −23,275 | 4.9 | 19% |
In its most recent public year (2024), this organization spent $23,275 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.5 in 2011. Staff pay was 19% 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
Downtown Roanoke Incorporated'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