Roswell Homeless Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 78,891 | 7,460 | 71,431 | 114.9 | — |
| 2018 | 125,571 | 85,036 | 40,535 | 16.1 | — |
| 2019 | 158,902 | 99,044 | 59,858 | 21.0 | — |
| 2020 | 145,428 | 140,643 | 4,785 | 15.2 | — |
| 2021 | 106,555 | 161,821 | −55,266 | 13.5 | — |
| 2022 | 305,907 | 82,944 | 222,963 | 54.1 | 44% |
| 2023 | 162,982 | 119,837 | 43,145 | 38.6 | 25% |
In its most recent public year (2023), this organization brought in $43,145 more than it spent. Its reserves stood at about 38.6 months of spending, down from 114.9 in 2017. Staff pay was 25% 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 Homeless Coalition 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