The Roller Russ Residence For Independent Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,240 | 68,444 | 9,796 | -31.7 | — |
| 2021 | 75,202 | 72,816 | 2,386 | -29.4 | — |
| 2022 | 141,002 | 76,219 | 64,783 | -17.9 | — |
| 2023 | 85,768 | 79,294 | 6,474 | -16.2 | — |
| 2024 | 84,961 | 80,218 | 4,743 | -15.3 | — |
In its most recent public year (2024), this organization brought in $4,743 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-15.3 months), up from -31.7 in 2020.
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 2024. 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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