Rosslyn Ridge Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 525 | −525 | -37.9 | — |
| 2011 | 1,120,259 | 1,662,012 | −541,753 | -3.9 | 5% |
| 2012 | 1,756,195 | 2,086,235 | −330,040 | -5.0 | 10% |
| 2013 | 2,351,694 | 1,741,024 | 610,670 | -1.8 | 11% |
| 2014 | 3,032,333 | 3,574,847 | −542,514 | -2.9 | 0% |
| 2015 | 3,123,951 | 3,246,460 | −122,509 | -4.2 | 0% |
| 2016 | 3,292,090 | 3,126,774 | 165,316 | -4.0 | 0% |
| 2017 | 3,224,724 | 3,337,030 | −112,306 | -4.2 | 13% |
| 2018 | 3,274,860 | 3,314,283 | −39,423 | -4.3 | 12% |
| 2019 | 3,340,587 | 3,411,788 | −71,201 | -4.5 | 9% |
| 2020 | 3,535,515 | 3,386,933 | 148,582 | -4.0 | 9% |
| 2021 | 3,678,459 | 3,470,782 | 207,677 | -4.4 | 10% |
| 2022 | 3,695,860 | 4,092,917 | −397,057 | 3.4 | 11% |
| 2023 | 1,155,616 | 2,615,362 | −1,459,746 | -0.3 | 15% |
In its most recent public year (2023), this organization spent $1,459,746 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), up from -37.9 in 2010. Staff pay was 15% 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 Ridge Development Corporation'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