Balanced Rock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,308 | 192,887 | 85,421 | 22.2 | 54% |
| 2012 | 215,917 | 119,661 | 96,256 | 45.4 | 57% |
| 2013 | 216,938 | 133,833 | 83,105 | 48.1 | 54% |
| 2014 | 214,552 | 189,906 | 24,646 | 35.7 | 50% |
| 2015 | 224,120 | 211,981 | 12,139 | 32.1 | 44% |
| 2016 | 241,963 | 194,826 | 47,137 | 38.2 | 55% |
| 2017 | 244,633 | 173,821 | 70,812 | 48.0 | 57% |
| 2018 | 270,524 | 241,762 | 28,762 | 35.1 | 45% |
| 2019 | 270,551 | 189,609 | 80,942 | 52.9 | 54% |
| 2020 | 231,624 | 170,576 | 61,048 | 68.0 | 66% |
| 2021 | 302,771 | 233,584 | 69,187 | 54.9 | 60% |
| 2022 | 146,663 | 273,458 | −126,795 | 36.4 | 58% |
| 2023 | 153,486 | 292,595 | −139,109 | 31.1 | 57% |
In its most recent public year (2023), this organization spent $139,109 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 22.2 in 2011. Staff pay was 57% of spending. $92,338 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
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