Roc Solid Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,725 | 76,301 | 17,424 | 4.0 | 0% |
| 2012 | 136,318 | 140,982 | −4,664 | 1.8 | — |
| 2013 | 147,723 | 157,415 | −9,692 | 1.6 | — |
| 2014 | 301,848 | 240,418 | 61,430 | 4.4 | 7% |
| 2015 | 128,666 | 150,814 | −22,148 | 11.6 | 21% |
| 2016 | 623,522 | 542,500 | 81,022 | 4.7 | 16% |
| 2017 | 988,361 | 804,514 | 183,847 | 5.7 | 20% |
| 2018 | 1,188,867 | 1,101,825 | 87,042 | 5.0 | 28% |
| 2019 | 1,796,632 | 1,482,580 | 314,052 | 6.3 | 26% |
| 2020 | 1,998,071 | 1,788,810 | 209,261 | 8.1 | 22% |
| 2021 | 2,915,723 | 2,373,496 | 542,227 | 8.8 | 31% |
| 2022 | 3,369,125 | 3,309,855 | 59,270 | 6.5 | 27% |
| 2023 | 3,440,764 | 3,521,477 | −80,713 | 5.9 | 42% |
In its most recent public year (2023), this organization spent $80,713 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4 in 2011. Staff pay was 42% 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
Roc Solid Foundation 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