Rocklin Hype
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,973 | 79,548 | 12,425 | 5.5 | — |
| 2013 | 60,312 | 72,826 | −12,514 | -0.1 | — |
| 2014 | 108,746 | 95,216 | 13,530 | 1.6 | — |
| 2016 | 54,475 | 75,001 | −20,526 | 3.7 | — |
| 2017 | 123,870 | 118,041 | 5,829 | 2.9 | — |
| 2018 | 176,068 | 151,876 | 24,192 | 4.0 | — |
| 2019 | 195,513 | 183,233 | 12,280 | 1.8 | — |
| 2020 | 160,429 | 153,447 | 6,982 | 2.7 | — |
| 2021 | 251,163 | 224,083 | 27,080 | 1.8 | 0% |
| 2022 | 393,529 | 218,049 | 175,480 | 11.4 | 0% |
| 2023 | 163,152 | 262,425 | −99,273 | 2.5 | — |
In its most recent public year (2023), this organization spent $99,273 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.5 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
Rocklin Hype'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