Rolling Rock Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,300,679 | 11,617,388 | 1,683,291 | 21.7 | 42% |
| 2012 | 12,668,890 | 12,788,020 | −119,130 | 20.4 | 40% |
| 2013 | 14,236,418 | 13,381,707 | 854,711 | 23.9 | 40% |
| 2014 | 14,138,758 | 12,967,198 | 1,171,560 | 24.5 | 42% |
| 2015 | 14,041,611 | 13,233,539 | 808,072 | 25.0 | 43% |
| 2016 | 14,519,376 | 14,734,110 | −214,734 | 23.2 | 43% |
| 2017 | 14,617,934 | 14,737,349 | −119,415 | 25.2 | 44% |
| 2018 | 15,203,930 | 15,047,156 | 156,774 | 23.5 | 44% |
| 2019 | 18,560,078 | 14,875,077 | 3,685,001 | 26.2 | 46% |
| 2020 | 14,146,220 | 13,828,446 | 317,774 | 29.4 | 42% |
| 2021 | 18,300,601 | 16,338,229 | 1,962,372 | 27.7 | 45% |
| 2022 | 17,753,135 | 17,376,273 | 376,862 | 25.1 | 43% |
| 2023 | 19,820,413 | 19,887,873 | −67,460 | 22.9 | 43% |
In its most recent public year (2023), this organization spent $67,460 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 21.7 in 2011. Staff pay was 43% 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
Rolling Rock Club'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