Roll With It
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 22,979 | 30,788 | −7,809 | 3.3 | — |
| 2011 | 20,921 | 29,268 | −8,347 | 0.0 | — |
| 2012 | 21,647 | 20,101 | 1,546 | 1.0 | — |
| 2015 | 13,267 | 1,903 | 11,364 | 224.7 | — |
| 2016 | −3,828 | 25,817 | −29,645 | 2.8 | — |
| 2017 | 54,255 | 4,231 | 50,024 | 158.9 | — |
| 2018 | 11 | 1,916 | −1,905 | 338.9 | — |
| 2019 | 54,184 | 49,920 | 4,264 | 14.0 | — |
| 2020 | 11 | 3,429 | −3,418 | 192.3 | — |
| 2021 | 22 | 3,318 | −3,296 | 186.8 | — |
| 2022 | 234 | 2,210 | −1,976 | 269.8 | — |
| 2023 | 133 | 3,582 | −3,449 | 154.9 | — |
In its most recent public year (2023), this organization spent $3,449 more than it brought in. Its reserves stood at about 154.9 months of spending, up from 3.3 in 2010.
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
Roll With It'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