Roanoke Park Counseling
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,209 | 314,146 | 83,063 | 14.8 | 42% |
| 2012 | 401,971 | 392,577 | 9,394 | 12.1 | 38% |
| 2013 | 294,589 | 349,232 | −54,643 | 11.8 | 44% |
| 2014 | 158,776 | 163,898 | −5,122 | 24.7 | 47% |
| 2015 | 316,028 | 338,516 | −22,488 | 11.2 | 46% |
| 2016 | 377,001 | 342,454 | 34,547 | 12.3 | 46% |
| 2017 | 372,950 | 348,092 | 24,858 | 12.9 | 44% |
| 2018 | 372,704 | 359,593 | 13,111 | 12.9 | 44% |
| 2019 | 407,274 | 387,881 | 19,393 | 12.6 | 41% |
| 2020 | 367,217 | 302,484 | 64,733 | 18.7 | 43% |
| 2021 | 442,304 | 365,366 | 76,938 | 18.0 | 48% |
| 2022 | 445,131 | 406,473 | 38,658 | 17.3 | 79% |
| 2023 | 450,002 | 406,960 | 43,042 | 18.6 | 47% |
| 2024 | 754,386 | 521,285 | 233,101 | 19.9 | 35% |
In its most recent public year (2024), this organization brought in $233,101 more than it spent. Its reserves stood at about 19.9 months of spending, up from 14.8 in 2011. Staff pay was 35% of spending. $39,181 of its net assets are donor-restricted.
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
Roanoke Park Counseling'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