Rock Ford Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,667 | 174,486 | −60,819 | 81.0 | 44% |
| 2012 | 241,142 | 182,708 | 58,434 | 81.2 | 45% |
| 2013 | 275,370 | 244,437 | 30,933 | 62.2 | 36% |
| 2014 | 251,251 | 239,309 | 11,942 | 64.2 | 38% |
| 2015 | 236,282 | 256,488 | −20,206 | 58.9 | 46% |
| 2016 | 266,446 | 244,711 | 21,735 | 62.8 | 50% |
| 2017 | 327,391 | 276,132 | 51,259 | 57.9 | 45% |
| 2018 | 390,757 | 325,645 | 65,112 | 51.5 | 40% |
| 2019 | 845,452 | 287,718 | 557,734 | 81.5 | 51% |
| 2020 | 1,108,711 | 276,217 | 832,494 | 121.1 | 49% |
| 2021 | 722,799 | 339,588 | 383,211 | 112.0 | 55% |
| 2022 | 463,925 | 483,813 | −19,888 | 78.1 | 42% |
| 2023 | 502,931 | 417,883 | 85,048 | 92.5 | 54% |
In its most recent public year (2023), this organization brought in $85,048 more than it spent. Its reserves stood at about 92.5 months of spending, up from 81 in 2011. Staff pay was 54% 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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