Rockfish Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,384 | 13,099 | 7,285 | 25.4 | — |
| 2012 | 36,373 | 24,524 | 11,849 | 19.3 | — |
| 2013 | 53,592 | 32,966 | 20,626 | 14.2 | — |
| 2014 | 67,638 | 43,843 | 23,795 | 17.2 | — |
| 2015 | 45,308 | 44,046 | 1,262 | 17.5 | — |
| 2016 | 47,299 | 35,514 | 11,785 | 25.7 | — |
| 2017 | 73,387 | 70,955 | 2,432 | 13.3 | — |
| 2018 | 82,240 | 65,025 | 17,215 | 17.6 | — |
| 2019 | 78,269 | 73,229 | 5,040 | 16.5 | — |
| 2020 | 86,879 | 67,862 | 19,017 | 21.2 | — |
| 2021 | 114,668 | 64,457 | 50,211 | 31.6 | — |
| 2022 | 114,688 | 123,466 | −8,778 | 15.7 | — |
| 2023 | 110,853 | 93,381 | 17,472 | 22.9 | — |
In its most recent public year (2023), this organization brought in $17,472 more than it spent. Its reserves stood at about 22.9 months of spending, down from 25.4 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 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
Rockfish Valley Foundation'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