Marjorie Doyle Rockwell Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,657,962 | 3,634,220 | 23,742 | 29.5 | 49% |
| 2012 | 4,032,832 | 3,719,590 | 313,242 | 29.7 | 47% |
| 2013 | 2,180,434 | 1,725,983 | 454,451 | 67.4 | 51% |
| 2014 | 4,695,122 | 3,592,118 | 1,103,004 | 36.3 | 52% |
| 2015 | 4,487,657 | 3,739,325 | 748,332 | 36.8 | 50% |
| 2016 | 4,429,480 | 3,822,691 | 606,789 | 37.0 | 51% |
| 2017 | 6,299,245 | 5,134,632 | 1,164,613 | 31.0 | 41% |
| 2018 | 6,547,007 | 5,252,964 | 1,294,043 | 33.2 | 40% |
| 2019 | 6,384,730 | 5,279,028 | 1,105,702 | 35.5 | 42% |
| 2020 | 6,415,223 | 5,618,880 | 796,343 | 34.7 | 42% |
| 2021 | 6,623,111 | 5,267,730 | 1,355,381 | 42.6 | 45% |
| 2022 | 6,979,027 | 5,314,954 | 1,664,073 | 41.6 | 45% |
| 2023 | 6,761,312 | 5,616,674 | 1,144,638 | 42.6 | 47% |
In its most recent public year (2023), this organization brought in $1,144,638 more than it spent. Its reserves stood at about 42.6 months of spending, up from 29.5 in 2011. Staff pay was 47% of spending. $1,209,096 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
Marjorie Doyle Rockwell Center 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