Community Development Foundation Of Rocky Mount Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 149,405 | 60,938 | 88,467 | 19.4 | — |
| 2016 | 34,655 | 100,036 | −65,381 | 4.0 | — |
| 2017 | 21,715 | 29,017 | −7,302 | 10.7 | — |
| 2018 | 23,234 | 23,060 | 174 | 13.6 | — |
| 2019 | 6,553 | 25,059 | −18,506 | 3.7 | — |
| 2020 | 75,618 | 61,082 | 14,536 | 4.4 | — |
| 2021 | 32,025 | 23,741 | 8,284 | 15.4 | — |
| 2022 | 10,600 | 13,844 | −3,244 | 23.6 | — |
In its most recent public year (2022), this organization spent $3,244 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 19.4 in 2015.
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 2022. 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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