Roxboro Valley Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 255,003 | 215,259 | 39,744 | 23.9 | 29% |
| 2014 | 258,254 | 179,919 | 78,335 | 33.8 | 27% |
| 2015 | 269,559 | 213,026 | 56,533 | 31.7 | 32% |
| 2016 | 283,896 | 238,718 | 45,178 | 30.6 | 21% |
| 2017 | 282,326 | 237,409 | 44,917 | 33.0 | 27% |
| 2018 | 284,766 | 290,603 | −5,837 | 26.7 | 25% |
| 2019 | 285,152 | 229,886 | 55,266 | 36.7 | 14% |
| 2020 | 281,463 | 208,526 | 72,937 | 44.6 | 32% |
| 2021 | 288,580 | 278,874 | 9,706 | 33.8 | 28% |
| 2022 | 328,500 | 294,902 | 33,598 | 33.3 | 11% |
| 2023 | 345,766 | 390,104 | −44,338 | 23.8 | 38% |
In its most recent public year (2023), this organization spent $44,338 more than it brought in. Its reserves stood at about 23.8 months of spending. Staff pay was 38% 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
Roxboro Valley Association'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