Roanoke Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,564 | 84,367 | −1,803 | 3.0 | — |
| 2012 | 92,005 | 90,617 | 1,388 | 3.0 | — |
| 2013 | 93,099 | 95,026 | −1,927 | 2.6 | — |
| 2014 | 94,225 | 88,156 | 6,069 | 3.7 | — |
| 2015 | 98,931 | 85,821 | 13,110 | 5.6 | — |
| 2016 | 104,738 | 101,833 | 2,905 | 5.1 | — |
| 2017 | 105,847 | 110,798 | −4,951 | 4.1 | — |
| 2018 | 111,565 | 120,691 | −9,126 | 2.9 | — |
| 2019 | 114,089 | 104,017 | 10,072 | 4.5 | — |
| 2020 | 104,933 | 8,888 | 96,045 | 182.2 | — |
| 2021 | 14,135 | 41,625 | −27,490 | 31.0 | — |
| 2022 | 115,099 | 95,595 | 19,504 | 15.9 | — |
| 2023 | 134,685 | 116,512 | 18,173 | 9.5 | — |
In its most recent public year (2023), this organization brought in $18,173 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3 in 2011.
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
Roanoke Assembly'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