Family Rocs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 30,921 | 30,453 | 468 | 0.2 | — |
| 2016 | 45,016 | 44,064 | 952 | 0.4 | — |
| 2017 | 67,160 | 68,452 | −1,292 | 0.0 | — |
| 2018 | 91,938 | 91,698 | 240 | 0.0 | — |
| 2019 | 94,067 | 80,134 | 13,933 | 2.1 | — |
| 2020 | 202,128 | 168,786 | 33,342 | 3.4 | 72% |
| 2021 | 198,546 | 202,424 | −3,878 | 2.6 | 77% |
| 2022 | 138,381 | 181,939 | −43,558 | 0.0 | 67% |
| 2023 | 68,721 | 66,556 | 2,165 | 0.4 | 56% |
In its most recent public year (2023), this organization brought in $2,165 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 56% 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
Family Rocs'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