Rockford Supportive Housing Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,965 | 255,327 | −83,362 | -17.9 | 14% |
| 2012 | 196,208 | 236,087 | −39,879 | -21.3 | 15% |
| 2013 | 217,091 | 261,767 | −44,676 | 127.3 | 12% |
| 2014 | 220,859 | 270,519 | −49,660 | 120.9 | 14% |
| 2015 | 225,865 | 292,757 | −66,892 | 109.0 | 16% |
| 2016 | 231,620 | 266,118 | −34,498 | 118.4 | 16% |
| 2017 | 231,062 | 286,390 | −55,328 | 107.6 | 15% |
| 2018 | 235,151 | 289,686 | −54,535 | 104.1 | 14% |
| 2019 | 242,700 | 291,572 | −48,872 | 101.5 | 18% |
| 2020 | 235,978 | 302,105 | −66,127 | 95.3 | 17% |
| 2021 | 217,329 | 284,645 | −67,316 | 98.3 | 14% |
| 2022 | 222,556 | 311,986 | −89,430 | 86.2 | 10% |
| 2023 | 243,448 | 333,299 | −89,851 | 77.5 | 14% |
In its most recent public year (2023), this organization spent $89,851 more than it brought in. Its reserves stood at about 77.5 months of spending, up from -17.9 in 2011. Staff pay was 14% of spending. $3,239,400 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
Rockford Supportive Housing Nfp'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