The Community At Rockhill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 18,902,681 | 19,491,436 | −588,755 | 9.5 | 42% |
| 2015 | 19,731,222 | 20,817,994 | −1,086,772 | 8.3 | 43% |
| 2016 | 18,360,921 | 19,918,903 | −1,557,982 | 8.2 | 44% |
| 2017 | 18,701,502 | 18,879,756 | −178,254 | 8.8 | 43% |
| 2018 | 18,367,343 | 18,541,042 | −173,699 | 9.0 | 37% |
| 2019 | 18,723,466 | 18,912,167 | −188,701 | 8.8 | 38% |
| 2020 | 18,961,563 | 18,408,339 | 553,224 | 9.4 | 37% |
| 2021 | 20,026,385 | 18,035,422 | 1,990,963 | 11.0 | 37% |
| 2022 | 17,323,928 | 18,668,750 | −1,344,822 | 8.4 | 35% |
| 2023 | 19,038,100 | 19,398,489 | −360,389 | 8.9 | 37% |
In its most recent public year (2023), this organization spent $360,389 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 37% of spending. $530,342 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
The Community At Rockhill'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