Roaring Gap Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,130,652 | 5,229,107 | 901,545 | 23.0 | 36% |
| 2012 | 5,946,494 | 5,113,745 | 832,749 | 25.4 | 36% |
| 2013 | 5,807,003 | 5,382,929 | 424,074 | 25.1 | 35% |
| 2014 | 6,129,368 | 5,529,516 | 599,852 | 25.8 | 35% |
| 2015 | 6,509,728 | 5,896,889 | 612,839 | 25.4 | 37% |
| 2016 | 5,588,395 | 5,766,264 | −177,869 | 25.7 | 37% |
| 2017 | 6,468,221 | 5,979,798 | 488,423 | 25.7 | 37% |
| 2018 | 7,077,345 | 6,544,800 | 532,545 | 24.4 | 41% |
| 2019 | 6,527,091 | 6,754,814 | −227,723 | 23.3 | 40% |
| 2020 | 9,438,737 | 5,799,305 | 3,639,432 | 34.7 | 36% |
| 2021 | 7,951,407 | 7,525,444 | 425,963 | 27.4 | 39% |
| 2022 | 9,488,421 | 9,301,656 | 186,765 | 22.3 | 41% |
| 2023 | 10,456,792 | 10,064,244 | 392,548 | 21.1 | 36% |
In its most recent public year (2023), this organization brought in $392,548 more than it spent. Its reserves stood at about 21.1 months of spending, down from 23 in 2011. Staff pay was 36% of spending. $36,701 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
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