Rooftop Of Virginia Cap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,174,437 | 4,135,686 | 38,751 | 4.0 | 49% |
| 2012 | 4,412,502 | 4,444,807 | −32,305 | 1.4 | 0% |
| 2013 | 4,011,804 | 4,116,142 | −104,338 | 1.4 | 40% |
| 2014 | 3,761,879 | 3,772,847 | −10,968 | 1.5 | 41% |
| 2015 | 3,709,458 | 3,739,786 | −30,328 | 1.6 | 47% |
| 2016 | 3,722,369 | 3,733,455 | −11,086 | 1.7 | 0% |
| 2017 | 3,793,838 | 3,772,940 | 20,898 | 1.9 | 0% |
| 2018 | 3,920,947 | 3,899,723 | 21,224 | 1.9 | 47% |
| 2019 | 3,363,065 | 3,343,711 | 19,354 | 1.9 | 57% |
| 2020 | 3,356,425 | 3,335,927 | 20,498 | 2.0 | 58% |
| 2021 | 3,910,958 | 3,718,787 | 192,171 | 2.4 | 60% |
| 2022 | 4,260,955 | 3,923,237 | 337,718 | 3.3 | 59% |
| 2023 | 4,310,590 | 4,231,524 | 79,066 | 3.3 | 58% |
In its most recent public year (2023), this organization brought in $79,066 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 58% of spending. $25,819 of its net assets are donor-restricted.
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
Rooftop Of Virginia Cap'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