Roanoke Electric Care Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,847 | 30,915 | 5,932 | 15.4 | — |
| 2013 | 36,364 | 32,362 | 4,002 | 16.2 | — |
| 2014 | 37,392 | 30,939 | 6,453 | 19.4 | — |
| 2015 | 38,807 | 35,214 | 3,593 | 18.3 | — |
| 2016 | 39,494 | 36,012 | 3,482 | 19.0 | — |
| 2017 | 39,977 | 27,654 | 12,323 | 30.1 | — |
| 2018 | 37,504 | 42,299 | −4,795 | 18.3 | — |
| 2019 | 45,903 | 48,818 | −2,915 | 15.2 | — |
| 2020 | 48,101 | 48,780 | −679 | 15.0 | — |
| 2021 | 44,975 | 36,865 | 8,110 | 22.5 | — |
| 2022 | 45,959 | 56,526 | −10,567 | 12.4 | — |
| 2023 | 46,741 | 53,506 | −6,765 | 11.6 | — |
In its most recent public year (2023), this organization spent $6,765 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 15.4 in 2012.
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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