Roland Crisis Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,553 | 40,250 | 68,303 | 0.0 | — |
| 2021 | 100,568 | 214,857 | −114,289 | 11.3 | — |
| 2022 | 88,422 | 75,834 | 12,588 | 34.1 | — |
| 2023 | 134,571 | 113,230 | 21,341 | 28.3 | — |
In its most recent public year (2023), this organization brought in $21,341 more than it spent. Its reserves stood at about 28.3 months of spending, up from 0 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 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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