Rolling Start Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 705,558 | 713,060 | −7,502 | 2.3 | 47% |
| 2012 | 755,836 | 729,805 | 26,031 | 2.6 | 49% |
| 2013 | 738,264 | 751,253 | −12,989 | 2.4 | 49% |
| 2014 | 780,174 | 786,306 | −6,132 | 2.2 | 50% |
| 2015 | 715,215 | 659,940 | 55,275 | 3.6 | 48% |
| 2016 | 776,695 | 654,279 | 122,416 | 6.7 | 50% |
| 2018 | 687,334 | 749,535 | −62,201 | 4.4 | 45% |
| 2019 | 745,890 | 793,138 | −47,248 | 3.4 | 46% |
| 2020 | 1,022,426 | 985,160 | 37,266 | 3.2 | 48% |
| 2021 | 1,007,211 | 1,047,548 | −40,337 | 2.6 | 46% |
| 2022 | 1,328,731 | 1,310,453 | 18,278 | 2.2 | 50% |
| 2023 | 2,028,388 | 1,742,696 | 285,692 | 3.6 | 46% |
In its most recent public year (2023), this organization brought in $285,692 more than it spent. Its reserves stood at about 3.6 months of spending, up from 2.3 in 2011. Staff pay was 46% of spending. $2,658 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 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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