Rosslyn Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,910,244 | 1,748,170 | 162,074 | 3.8 | 58% |
| 2012 | 1,910,045 | 1,899,586 | 10,459 | 3.6 | 57% |
| 2013 | 1,850,237 | 1,669,418 | 180,819 | 5.4 | 62% |
| 2014 | 1,846,412 | 1,830,386 | 16,026 | 5.0 | 58% |
| 2015 | 1,717,666 | 1,722,118 | −4,452 | 5.3 | 59% |
| 2016 | 1,688,955 | 1,757,964 | −69,009 | 4.7 | 56% |
| 2017 | 1,446,421 | 1,598,261 | −151,840 | 4.0 | 52% |
| 2018 | 1,474,032 | 1,569,683 | −95,651 | 3.4 | 54% |
| 2019 | 1,419,918 | 1,434,240 | −14,322 | 3.6 | 54% |
| 2020 | 1,189,520 | 1,263,997 | −74,477 | 3.3 | 55% |
| 2021 | 1,560,130 | 1,475,414 | 84,716 | 3.5 | 50% |
| 2022 | 1,713,312 | 1,581,050 | 132,262 | 4.3 | 50% |
| 2023 | 1,543,795 | 1,631,247 | −87,452 | 3.5 | 49% |
In its most recent public year (2023), this organization spent $87,452 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 49% 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 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
Rosslyn Childrens Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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