Rockaway Home Attendant Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,502,881 | 16,943,856 | 559,025 | 2.8 | 76% |
| 2012 | 16,405,418 | 16,267,951 | 137,467 | 2.5 | 75% |
| 2013 | 16,721,494 | 16,256,965 | 464,529 | 2.3 | 70% |
| 2014 | 16,602,486 | 15,679,091 | 923,395 | 2.7 | 71% |
| 2015 | 17,728,488 | 15,947,643 | 1,780,845 | 3.4 | 71% |
| 2016 | 17,380,244 | 16,141,552 | 1,238,692 | 3.6 | 71% |
| 2017 | 19,662,198 | 17,834,233 | 1,827,965 | 4.4 | 70% |
| 2018 | 22,551,179 | 20,365,840 | 2,185,339 | 5.0 | 72% |
| 2019 | 27,878,400 | 25,620,398 | 2,258,002 | 5.0 | 76% |
| 2020 | 29,434,503 | 27,333,435 | 2,101,068 | 5.5 | 79% |
| 2021 | 30,410,528 | 27,658,920 | 2,751,608 | 7.2 | 77% |
| 2022 | 33,660,819 | 30,519,035 | 3,141,784 | 7.5 | 78% |
| 2023 | 36,778,365 | 32,243,056 | 4,535,309 | 8.5 | 82% |
In its most recent public year (2023), this organization brought in $4,535,309 more than it spent. Its reserves stood at about 8.5 months of spending, up from 2.8 in 2011. Staff pay was 82% of spending. $18,170,159 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
Rockaway Home Attendant Services Inc'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