Roane State Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 936,961 | 643,489 | 293,472 | 205.0 | 0% |
| 2012 | 957,325 | 974,574 | −17,249 | 132.0 | 0% |
| 2013 | 1,666,078 | 2,988,207 | −1,322,129 | 40.2 | 0% |
| 2014 | 1,477,921 | 1,382,462 | 95,459 | 93.2 | 0% |
| 2015 | 1,278,284 | 883,925 | 394,359 | 146.6 | 0% |
| 2016 | 3,102,069 | 835,021 | 2,267,048 | 171.6 | 0% |
| 2017 | 1,443,591 | 984,766 | 458,825 | 157.7 | 0% |
| 2018 | 2,448,258 | 961,638 | 1,486,620 | 170.2 | 0% |
| 2019 | 1,590,564 | 1,008,635 | 581,929 | 173.9 | 0% |
| 2020 | 1,189,632 | 1,228,604 | −38,972 | 148.9 | 0% |
| 2021 | 3,722,358 | 1,118,741 | 2,603,617 | 212.3 | 0% |
| 2022 | 4,932,388 | 1,434,971 | 3,497,417 | 163.4 | 0% |
| 2023 | 2,828,189 | 1,389,283 | 1,438,906 | 196.3 | 0% |
In its most recent public year (2023), this organization brought in $1,438,906 more than it spent. Its reserves stood at about 196.3 months of spending, down from 205 in 2011. Staff pay was 0% of spending. $21,580,549 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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