On Our Own Of Roanoke Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,348 | 140,065 | −13,717 | 4.6 | — |
| 2012 | 167,380 | 134,984 | 32,396 | 7.7 | — |
| 2013 | 149,016 | 151,924 | −2,908 | 6.6 | — |
| 2014 | 139,210 | 143,821 | −4,611 | 6.6 | — |
| 2015 | 161,584 | 152,739 | 8,845 | 6.9 | — |
| 2016 | 198,769 | 169,718 | 29,051 | 8.3 | — |
| 2017 | 158,643 | 179,469 | −20,826 | 6.4 | — |
| 2018 | 188,504 | 200,324 | −11,820 | 5.1 | — |
| 2019 | 228,386 | 251,691 | −23,305 | 2.9 | 48% |
| 2020 | 171,401 | 190,650 | −19,249 | 2.6 | — |
| 2021 | 195,554 | 201,251 | −5,697 | 2.2 | — |
| 2022 | 231,950 | 215,867 | 16,083 | 2.9 | 58% |
| 2023 | 202,320 | 249,440 | −47,120 | 0.2 | 61% |
In its most recent public year (2023), this organization spent $47,120 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 4.6 in 2011. Staff pay was 61% 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
On Our Own Of Roanoke Valley 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