Roanoke Developmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,542,999 | 1,437,894 | 105,105 | 6.0 | 55% |
| 2012 | 1,666,133 | 1,476,499 | 189,634 | 7.4 | 56% |
| 2013 | 1,457,623 | 1,666,980 | −209,357 | 5.0 | 53% |
| 2014 | 1,596,356 | 1,806,245 | −209,889 | 3.2 | 58% |
| 2016 | 1,663,526 | 1,682,386 | −18,860 | 2.6 | 59% |
| 2017 | 1,645,380 | 1,685,985 | −40,605 | 2.3 | 55% |
| 2018 | 1,554,078 | 1,670,510 | −116,432 | 1.5 | 57% |
| 2019 | 1,816,018 | 1,827,132 | −11,114 | 1.3 | 58% |
| 2020 | 1,814,313 | 1,847,685 | −33,372 | 1.0 | 60% |
| 2021 | 2,015,221 | 1,684,454 | 330,767 | 3.6 | 59% |
| 2022 | 2,031,000 | 1,764,077 | 266,923 | 5.2 | 62% |
| 2023 | 2,742,582 | 1,710,626 | 1,031,956 | 12.6 | 58% |
In its most recent public year (2023), this organization brought in $1,031,956 more than it spent. Its reserves stood at about 12.6 months of spending, up from 6 in 2011. Staff pay was 58% 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
Roanoke Developmental Center Inc'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