Community Development Council Of Roane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,187 | 881,939 | 77,248 | 103.1 | 31% |
| 2012 | 1,509,197 | 2,117,493 | −608,296 | 39.5 | 13% |
| 2013 | 826,274 | 702,229 | 124,045 | 120.0 | 40% |
| 2014 | 797,992 | 704,580 | 93,412 | 121.2 | 42% |
| 2015 | 757,297 | 741,128 | 16,169 | 115.7 | 43% |
| 2016 | 1,116,327 | 913,510 | 202,817 | 96.5 | 38% |
| 2017 | 760,837 | 858,728 | −97,891 | 101.3 | 42% |
| 2018 | 1,467,839 | 813,095 | 654,744 | 127.9 | 51% |
| 2019 | 698,758 | 786,817 | −88,059 | 130.9 | 46% |
| 2020 | 6,091,234 | 808,674 | 5,282,560 | 205.7 | 43% |
| 2021 | 10,814,231 | 1,124,398 | 9,689,833 | 251.4 | 34% |
| 2022 | 588,833 | 2,062,293 | −1,473,460 | 128.5 | 14% |
| 2023 | 827,709 | 1,137,180 | −309,471 | 229.8 | 33% |
In its most recent public year (2023), this organization spent $309,471 more than it brought in. Its reserves stood at about 229.8 months of spending, up from 103.1 in 2011. Staff pay was 33% of spending. $15,025,317 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
Community Development Council Of Roane County 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