Red Rock Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,144 | 130,871 | 222,273 | 56.3 | 50% |
| 2012 | 341,129 | 184,750 | 156,379 | 47.1 | 51% |
| 2013 | 310,366 | 224,104 | 86,262 | 43.7 | 54% |
| 2014 | 350,194 | 243,213 | 106,981 | 46.1 | 49% |
| 2015 | 373,398 | 333,033 | 40,365 | 35.1 | 50% |
| 2016 | 343,393 | 308,269 | 35,124 | 36.6 | 15% |
| 2017 | 364,611 | 368,784 | −4,173 | 32.9 | 46% |
| 2018 | 441,118 | 386,006 | 55,112 | 33.1 | 48% |
| 2019 | 614,447 | 421,353 | 193,094 | 35.8 | 4% |
| 2020 | 589,203 | 457,394 | 131,809 | 36.4 | 47% |
| 2021 | 556,680 | 454,965 | 101,715 | 39.3 | 51% |
| 2022 | 484,877 | 491,550 | −6,673 | 36.3 | 46% |
| 2023 | 554,470 | 575,459 | −20,989 | 30.6 | 51% |
In its most recent public year (2023), this organization spent $20,989 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 56.3 in 2011. Staff pay was 51% of spending. $1,150,170 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
Red Rock Refuge 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