North Roanoke Recreation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,746 | 114,361 | −9,615 | 3.1 | — |
| 2012 | 98,964 | 79,392 | 19,572 | 7.4 | — |
| 2013 | 102,205 | 93,813 | 8,392 | 7.3 | — |
| 2014 | 98,870 | 97,891 | 979 | 7.1 | — |
| 2015 | 87,027 | 99,058 | −12,031 | 5.6 | — |
| 2016 | 81,771 | 87,156 | −5,385 | 5.6 | — |
| 2017 | 60,812 | 74,568 | −13,756 | 4.4 | — |
| 2018 | 77,543 | 82,663 | −5,120 | 3.2 | — |
| 2019 | 97,417 | 92,281 | 5,136 | 3.5 | — |
| 2020 | 29,671 | 36,142 | −6,471 | 6.9 | — |
| 2021 | 72,700 | 55,775 | 16,925 | 8.1 | — |
| 2022 | 96,495 | 105,729 | −9,234 | 3.2 | — |
| 2023 | 101,719 | 104,139 | −2,420 | 3.0 | — |
In its most recent public year (2023), this organization spent $2,420 more than it brought in. Its reserves stood at about 3 months 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
North Roanoke Recreation Club'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