Roca Assistance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 152,324 | 233,505 | −81,181 | 1.3 | — |
| 2011 | 42,071 | 60,797 | −18,726 | 1.2 | — |
| 2012 | 25,957 | 24,465 | 1,492 | 3.7 | — |
| 2013 | 42,458 | 48,376 | −5,918 | 0.4 | — |
| 2014 | 10,966 | 5,770 | 5,196 | 14.2 | — |
| 2015 | 10,214 | 12,281 | −2,067 | 4.6 | — |
| 2016 | 18,388 | 15,928 | 2,460 | 5.4 | — |
| 2017 | 27,427 | 18,462 | 8,965 | 10.5 | — |
| 2018 | 13,484 | 12,684 | 800 | 16.1 | — |
| 2019 | 30,025 | 10,279 | 19,746 | 42.9 | — |
| 2020 | 21,978 | 30,230 | −8,252 | 11.3 | — |
| 2021 | 24,838 | 25,482 | −644 | 13.1 | — |
| 2022 | 52,704 | 62,580 | −9,876 | 3.4 | — |
| 2023 | 63,149 | 73,364 | −10,215 | 1.3 | — |
In its most recent public year (2023), this organization spent $10,215 more than it brought in. Its reserves stood at about 1.3 months 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
Roca Assistance Fund Inc'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