Roanoke River Basin Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,030 | 112,846 | 28,184 | 9.7 | — |
| 2013 | 249,615 | 189,944 | 59,671 | 9.5 | 0% |
| 2014 | 228,971 | 171,451 | 57,520 | 8.1 | 0% |
| 2015 | 25,235 | 73,750 | −48,515 | 10.7 | 0% |
| 2016 | 66,213 | 46,808 | 19,405 | 21.8 | — |
| 2017 | 31,993 | 33,745 | −1,752 | 30.1 | — |
| 2018 | 70,580 | 96,614 | −26,034 | 7.3 | — |
| 2019 | 68,956 | 63,454 | 5,502 | 12.1 | — |
| 2020 | 60,113 | 52,392 | 7,721 | 16.5 | — |
| 2021 | 19,607 | 47,651 | −28,044 | 11.0 | — |
In its most recent public year (2021), this organization spent $28,044 more than it brought in. Its reserves stood at about 11 months of spending, up from 9.7 in 2012.
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 2021. 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 River Basin Association's IRS filings as a feed — one entry per filing year, through 2021. 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