Roswell Park & Lateral Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,001 | 24,690 | −7,689 | 4.3 | — |
| 2021 | 19,599 | 6,799 | 12,800 | 23.1 | — |
| 2022 | 22,101 | 15,943 | 6,158 | 14.5 | — |
| 2023 | 21,687 | 5,331 | 16,356 | 60.9 | — |
In its most recent public year (2023), this organization brought in $16,356 more than it spent. Its reserves stood at about 60.9 months of spending, up from 4.3 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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