Roof Above Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,915,512 | 2,171,082 | 1,744,430 | 59.3 | 44% |
| 2012 | 4,089,966 | 3,199,779 | 890,187 | 48.3 | 42% |
| 2013 | 4,272,442 | 3,873,758 | 398,684 | 41.5 | 41% |
| 2014 | 6,937,908 | 4,575,162 | 2,362,746 | 42.2 | 42% |
| 2015 | 5,288,462 | 5,291,235 | −2,773 | 35.8 | 44% |
| 2016 | 6,477,084 | 5,791,641 | 685,443 | 34.5 | 48% |
| 2017 | 3,310,938 | 3,206,640 | 104,298 | 66.6 | 48% |
| 2018 | 6,053,673 | 6,583,705 | −530,032 | 31.6 | 49% |
| 2019 | 23,176,676 | 8,338,639 | 14,838,037 | 46.5 | 45% |
| 2020 | 20,683,593 | 13,063,446 | 7,620,147 | 37.1 | 46% |
| 2021 | 36,113,591 | 23,910,516 | 12,203,075 | 26.8 | 33% |
| 2022 | 30,592,327 | 23,314,705 | 7,277,622 | 31.0 | 35% |
| 2023 | 22,537,570 | 25,682,992 | −3,145,422 | 26.7 | 37% |
In its most recent public year (2023), this organization spent $3,145,422 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 59.3 in 2011. Staff pay was 37% of spending. $12,661,882 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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