Rockville Institute A Research Institute For The Advancement Of S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,728,387 | 1,505,607 | 222,780 | 1.3 | 31% |
| 2012 | 1,564,964 | 1,482,900 | 82,064 | 1.9 | 81% |
| 2013 | 1,726,709 | 1,760,319 | −33,610 | 1.6 | 85% |
| 2014 | 2,005,999 | 1,046,317 | 959,682 | 13.4 | 82% |
| 2015 | 2,186,211 | 2,446,432 | −260,221 | 4.4 | 80% |
| 2016 | 8,174,458 | 7,078,179 | 1,096,279 | 3.4 | 63% |
| 2017 | 3,675,498 | 4,837,046 | −1,161,548 | 2.1 | 50% |
| 2018 | 3,673,369 | 3,876,490 | −203,121 | 2.0 | 56% |
| 2019 | 3,356,406 | 3,725,927 | −369,521 | 0.9 | 56% |
| 2020 | 2,410,305 | 2,709,196 | −298,891 | 0.4 | 62% |
| 2021 | 2,323,661 | 2,104,787 | 218,874 | 0.6 | 63% |
| 2022 | 1,959,975 | 1,812,045 | 147,930 | -1.4 | 63% |
| 2023 | 2,629,172 | 2,312,777 | 316,395 | 0.9 | 62% |
In its most recent public year (2023), this organization brought in $316,395 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 62% 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
Rockville Institute A Research Institute For The Advancement Of S'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