The Roland Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,313,880 | 4,758,976 | −445,096 | 6.8 | 48% |
| 2012 | 4,059,441 | 4,583,790 | −524,349 | 5.7 | 49% |
| 2013 | 4,208,040 | 4,387,303 | −179,263 | 5.4 | 48% |
| 2014 | 4,392,343 | 4,552,338 | −159,995 | 4.8 | 47% |
| 2015 | 4,660,589 | 4,941,473 | −280,884 | 3.8 | 47% |
| 2016 | 5,053,409 | 5,212,052 | −158,643 | 2.7 | 46% |
| 2017 | 5,176,007 | 5,401,892 | −225,885 | 2.1 | 47% |
| 2018 | 5,050,877 | 5,327,373 | −276,496 | 1.5 | 46% |
| 2019 | 5,969,839 | 6,017,631 | −47,792 | 1.3 | 47% |
| 2020 | 5,863,257 | 6,182,693 | −319,436 | 0.6 | 50% |
| 2021 | 4,867,625 | 5,160,176 | −292,551 | 0.1 | 55% |
| 2022 | 6,788,181 | 6,054,698 | 733,483 | 1.5 | 34% |
| 2023 | 6,452,056 | 6,812,910 | −360,854 | 0.7 | 43% |
In its most recent public year (2023), this organization spent $360,854 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 6.8 in 2011. Staff pay was 43% 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
The Roland Center'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