The Rock Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,436 | 152,729 | 7,707 | 2.2 | — |
| 2012 | 144,722 | 131,534 | 13,188 | 3.7 | — |
| 2013 | 174,648 | 171,819 | 2,829 | 3.1 | — |
| 2014 | 112,099 | 154,843 | −42,744 | 0.1 | — |
| 2015 | 127,883 | 121,166 | 6,717 | 0.8 | — |
| 2016 | 129,936 | 134,084 | −4,148 | 0.3 | — |
| 2017 | 105,763 | 107,590 | −1,827 | 0.2 | — |
| 2018 | 107,105 | 102,140 | 4,965 | 0.8 | — |
| 2019 | 119,135 | 127,470 | −8,335 | -0.1 | — |
| 2020 | 109,540 | 95,591 | 13,949 | 1.6 | — |
| 2021 | 131,559 | 123,038 | 8,521 | 2.1 | — |
| 2022 | 91,156 | 93,957 | −2,801 | 2.4 | — |
| 2023 | 74,088 | 86,053 | −11,965 | 1.1 | — |
In its most recent public year (2023), this organization spent $11,965 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.2 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
The Rock Outreach 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