ROANOKE REGIONAL PARTNERSHIP

ROANOKE, VA, 24011-2111 (540) 343-1550 Est. 1983 EIN 52-1327998

990 - Public charity return 501(c)(6)

Mission

TO PROMOTE ECONOMIC DEVELOPMENT OF THE ROANOKE REGION IN VIRGINIA.

Total Revenue

$1,526,636

Total Expenses

$1,644,047

Net Assets

$2,014,418

13 employees 63 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

14.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.6%

Expenses ↓ 9.2%

Revenue Sources

Contributions 94.6% Earned revenue 1.0% Investment 4.4%

Expense Breakdown

Program 97.0% Management 3.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,526,636 ↓	$1,644,047	$2,014,418
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,535,368 ↓	$1,810,453	$2,142,465
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,721,856 ↑	$1,517,269	$2,424,265
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,340,690 ↓	$1,085,029	$2,136,853
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,507,562	$1,276,505	$1,690,113