Rock Recovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,405 | 16,672 | 10,733 | 13.9 | 0% |
| 2012 | 17,430 | 9,806 | 7,624 | 32.9 | 0% |
| 2013 | 67,418 | 31,465 | 35,953 | 23.8 | 19% |
| 2014 | 86,149 | 82,647 | 3,502 | 10.0 | 50% |
| 2015 | 100,236 | 106,330 | −6,094 | 6.2 | 59% |
| 2016 | 142,805 | 153,442 | −10,637 | 3.2 | 66% |
| 2017 | 174,969 | 151,706 | 23,263 | 5.2 | 64% |
| 2018 | 210,006 | 195,963 | 14,043 | 5.0 | 56% |
| 2019 | 278,156 | 265,658 | 12,498 | 4.3 | 48% |
| 2020 | 405,058 | 322,300 | 82,758 | 6.6 | 54% |
| 2021 | 412,215 | 354,459 | 57,756 | 7.9 | 64% |
| 2022 | 502,412 | 397,283 | 105,129 | 10.2 | 60% |
| 2023 | 557,138 | 542,025 | 15,113 | 7.9 | 68% |
| 2024 | 634,725 | 653,485 | −18,760 | 6.2 | 64% |
In its most recent public year (2024), this organization spent $18,760 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 13.9 in 2011. Staff pay was 64% of spending. $15,000 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 Recovery Inc'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