Rolf Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,306,735 | 1,284,020 | 22,715 | 6.0 | 47% |
| 2012 | 1,542,244 | 1,410,054 | 132,190 | 6.6 | 44% |
| 2013 | 1,656,870 | 1,568,288 | 88,582 | 6.5 | 52% |
| 2014 | 1,473,375 | 1,485,770 | −12,395 | 6.7 | 49% |
| 2015 | 1,427,529 | 1,518,314 | −90,785 | 5.7 | 49% |
| 2016 | 1,828,621 | 1,821,854 | 6,767 | 4.9 | 46% |
| 2017 | 2,053,994 | 1,939,732 | 114,262 | 5.6 | 46% |
| 2018 | 1,534,308 | 1,879,891 | −345,583 | 3.3 | 43% |
| 2019 | 1,706,907 | 1,929,369 | −222,462 | 2.2 | 44% |
| 2020 | 1,301,711 | 1,238,539 | 63,172 | 4.2 | 38% |
| 2021 | 1,976,824 | 1,778,402 | 198,422 | 4.8 | 41% |
| 2022 | 1,387,371 | 1,598,126 | −210,755 | 3.5 | 39% |
| 2023 | 1,570,121 | 1,775,076 | −204,955 | 1.9 | 37% |
In its most recent public year (2023), this organization spent $204,955 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6 in 2011. Staff pay was 37% of spending. $32,574 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
Rolf Institute'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