Rock River Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,808 | 375,826 | −46,018 | 8.3 | 34% |
| 2012 | 412,957 | 415,384 | −2,427 | 7.5 | 32% |
| 2013 | 373,922 | 416,471 | −42,549 | 6.2 | 65% |
| 2014 | 515,427 | 536,360 | −20,933 | 4.4 | 74% |
| 2015 | 751,445 | 644,815 | 106,630 | 5.6 | 75% |
| 2016 | 616,874 | 620,049 | −3,175 | 5.8 | 74% |
| 2017 | 641,794 | 636,000 | 5,794 | 5.7 | 73% |
| 2018 | 609,663 | 665,348 | −55,685 | 4.5 | 75% |
| 2019 | 687,484 | 733,913 | −46,429 | 3.3 | 76% |
| 2020 | 1,362,735 | 1,275,638 | 87,097 | 6.6 | 66% |
| 2021 | 1,309,152 | 1,614,305 | −305,153 | 4.9 | 51% |
| 2022 | 1,866,021 | 2,014,932 | −148,911 | 2.9 | 50% |
| 2023 | 2,575,620 | 2,135,045 | 440,575 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $440,575 more than it spent. Its reserves stood at about 5.6 months of spending, down from 8.3 in 2011. Staff pay was 56% of spending. $52,030 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
Rock River Community Clinic 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