Roos World
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 510,579 | 466,108 | 44,471 | 2.9 | 50% |
| 2022 | 1,050,471 | 861,534 | 188,937 | 4.2 | 52% |
| 2023 | 746,731 | 791,351 | −44,620 | 3.6 | 57% |
In its most recent public year (2023), this organization spent $44,620 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 57% 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
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