Roundhouse Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,379 | 173,569 | −8,190 | 6.3 | — |
| 2012 | 183,080 | 177,142 | 5,938 | 6.6 | — |
| 2013 | 198,933 | 209,552 | −10,619 | 12.9 | 59% |
| 2014 | 179,368 | 236,566 | −57,198 | 8.6 | — |
| 2015 | 232,054 | 236,390 | −4,336 | 8.4 | 61% |
| 2016 | 254,058 | 260,253 | −6,195 | 7.3 | 56% |
| 2017 | 419,318 | 348,773 | 70,545 | 13.1 | 50% |
| 2018 | 297,902 | 380,106 | −82,204 | 9.5 | 46% |
| 2019 | 279,628 | 291,271 | −11,643 | 11.9 | 54% |
| 2020 | 294,497 | 263,530 | 30,967 | 14.5 | 61% |
| 2021 | 287,054 | 230,067 | 56,987 | 19.5 | 70% |
| 2022 | 695,927 | 308,211 | 387,716 | 29.6 | 39% |
| 2023 | 248,517 | 331,153 | −82,636 | 18.0 | 47% |
| 2024 | 1,417,704 | 548,834 | 868,870 | 29.8 | 33% |
In its most recent public year (2024), this organization brought in $868,870 more than it spent. Its reserves stood at about 29.8 months of spending, up from 6.3 in 2011. Staff pay was 33% 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 2024. 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
Roundhouse Council's IRS filings as a feed — one entry per filing year, through 2024. 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