Rock House Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,655 | 91,657 | 13,998 | 6.9 | — |
| 2012 | 132,928 | 106,561 | 26,367 | 8.9 | — |
| 2013 | 158,557 | 125,857 | 32,700 | 10.7 | — |
| 2014 | 267,622 | 175,312 | 92,310 | 14.0 | 41% |
| 2015 | 523,738 | 237,847 | 285,891 | 23.6 | 53% |
| 2016 | 350,891 | 313,729 | 37,162 | 19.3 | 49% |
| 2017 | 509,623 | 403,544 | 106,079 | 18.2 | 41% |
| 2018 | 574,082 | 457,002 | 117,080 | 19.1 | 39% |
| 2019 | 806,089 | 494,085 | 312,004 | 25.3 | 33% |
| 2020 | 656,273 | 608,215 | 48,058 | 21.5 | 33% |
| 2021 | 924,566 | 593,567 | 330,999 | 28.7 | 34% |
| 2022 | 1,024,530 | 699,666 | 324,864 | 29.9 | 36% |
| 2023 | 1,274,705 | 819,853 | 454,852 | 32.2 | 36% |
| 2024 | 1,481,872 | 927,273 | 554,599 | 35.6 | 35% |
In its most recent public year (2024), this organization brought in $554,599 more than it spent. Its reserves stood at about 35.6 months of spending, up from 6.9 in 2011. Staff pay was 35% of spending. $321,499 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 2024. 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
Rock House Kids's IRS filings as a feed — one entry per filing year, through 2024. 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