Roswell Economic Development & Tourism Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 728,101 | 596,641 | 131,460 | 5.7 | 30% |
| 2013 | 1,059,842 | 814,467 | 245,375 | 7.8 | 34% |
| 2014 | 1,310,442 | 1,234,180 | 76,262 | 5.9 | 38% |
| 2015 | 1,251,049 | 1,394,300 | −143,251 | 4.0 | 36% |
| 2016 | 1,343,070 | 1,269,646 | 73,424 | 5.0 | 46% |
| 2017 | 1,385,012 | 1,375,722 | 9,290 | 4.7 | 44% |
| 2018 | 1,454,763 | 1,312,919 | 141,844 | 6.3 | 50% |
| 2019 | 1,567,104 | 1,561,205 | 5,899 | 5.3 | 48% |
| 2020 | 1,415,701 | 1,562,830 | −147,129 | 4.2 | 49% |
| 2021 | 885,897 | 927,643 | −41,746 | 6.5 | 61% |
| 2022 | 1,582,763 | 1,173,649 | 409,114 | 9.3 | 50% |
| 2023 | 1,514,224 | 1,467,652 | 46,572 | 7.8 | 45% |
In its most recent public year (2023), this organization brought in $46,572 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.7 in 2012. Staff pay was 45% of spending.
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
Roswell Economic Development & Tourism 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