Rockland After School Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,482 | 475,436 | 23,046 | 4.0 | 63% |
| 2012 | 416,511 | 441,327 | −24,816 | 3.4 | 62% |
| 2013 | 455,271 | 456,542 | −1,271 | 3.5 | 66% |
| 2014 | 0 | 370,823 | −370,823 | 2.5 | 62% |
| 2015 | 330,596 | 330,852 | −256 | 2.5 | 62% |
| 2016 | 367,478 | 329,482 | 37,996 | 3.4 | 64% |
| 2017 | 336,933 | 355,148 | −18,215 | 2.5 | 58% |
| 2018 | 303,252 | 291,752 | 11,500 | 3.4 | 51% |
| 2019 | 317,935 | 304,964 | 12,971 | 3.6 | 49% |
| 2020 | 129,492 | 209,013 | −79,521 | 1.4 | — |
In its most recent public year (2020), this organization spent $79,521 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 4 in 2011.
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 2020. 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
Rockland After School Programs Inc's IRS filings as a feed — one entry per filing year, through 2020. 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