Roanoke Island Historical Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,578,312 | 1,965,892 | −387,580 | 35.7 | 51% |
| 2012 | 266,877 | 135,528 | 131,349 | 547.2 | 34% |
| 2013 | 1,592,349 | 1,792,938 | −200,589 | 43.1 | 48% |
| 2014 | 2,024,819 | 1,794,780 | 230,039 | 42.5 | 44% |
| 2015 | 1,972,471 | 1,782,791 | 189,680 | 40.6 | 44% |
| 2016 | 1,490,964 | 1,809,860 | −318,896 | 38.7 | 44% |
| 2017 | 1,943,892 | 1,792,725 | 151,167 | 42.2 | 46% |
| 2018 | 2,460,451 | 1,859,311 | 601,140 | 39.4 | 48% |
| 2019 | 1,577,604 | 1,792,751 | −215,147 | 45.1 | 48% |
| 2020 | 1,584,307 | 880,179 | 704,128 | 109.4 | 31% |
| 2021 | 2,839,927 | 2,653,936 | 185,991 | 42.4 | 30% |
| 2022 | 2,527,018 | 3,002,484 | −475,466 | 30.8 | 32% |
| 2023 | 2,070,861 | 2,931,722 | −860,861 | 30.2 | 36% |
In its most recent public year (2023), this organization spent $860,861 more than it brought in. Its reserves stood at about 30.2 months of spending, down from 35.7 in 2011. Staff pay was 36% of spending. $3,833,751 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
Roanoke Island Historical Association 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