Rock Rapids Kids Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,053,147 | 940,453 | 112,694 | 19.9 | 60% |
| 2022 | 1,354,654 | 1,021,918 | 332,736 | 22.3 | 61% |
| 2023 | 1,289,545 | 1,084,928 | 204,617 | 23.2 | 61% |
| 2024 | 1,018,279 | 1,087,064 | −68,785 | 22.4 | 62% |
In its most recent public year (2024), this organization spent $68,785 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 19.9 in 2021. 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 2024. 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
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