Rockhaven Ecozoic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,001 | 38,567 | 20,434 | 34.2 | — |
| 2012 | 66,399 | 42,039 | 24,360 | 38.2 | — |
| 2013 | 253,541 | 72,757 | 180,784 | 51.9 | 0% |
| 2014 | 84,497 | 89,252 | −4,755 | 41.7 | — |
| 2015 | 53,741 | 71,312 | −17,571 | 49.2 | — |
| 2016 | 51,453 | 47,205 | 4,248 | 75.4 | — |
| 2017 | 99,255 | 82,558 | 16,697 | 45.5 | — |
| 2018 | 59,220 | 46,867 | 12,353 | 80.0 | — |
| 2019 | 56,195 | 63,966 | −7,771 | 59.6 | — |
| 2020 | 25,006 | 58,996 | −33,990 | 57.6 | — |
| 2021 | 371,085 | 211,434 | 159,651 | 25.1 | 0% |
| 2022 | 83 | 31,307 | −31,224 | 157.7 | 0% |
| 2023 | 4,049 | 99,491 | −95,442 | 38.1 | 0% |
In its most recent public year (2023), this organization spent $95,442 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 34.2 in 2011. Staff pay was 0% 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 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
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