Rock River Development Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 215,000 | 219,509 | −4,509 | -0.2 | 13% |
| 2011 | 14,119 | 12,296 | 1,823 | -2.6 | — |
| 2012 | 166,834 | 77,136 | 89,698 | 13.5 | — |
| 2013 | 72,417 | 88,314 | −15,897 | 9.7 | — |
| 2014 | 78,213 | 77,285 | 928 | 11.0 | — |
| 2015 | 158,513 | 150,167 | 8,346 | 6.3 | 70% |
| 2016 | 143,775 | 162,632 | −18,857 | 4.4 | 66% |
| 2017 | 3,053,991 | 148,847 | 2,905,144 | 245.2 | 70% |
| 2018 | 689,015 | 433,767 | 255,248 | 96.7 | 29% |
| 2019 | 756,029 | 617,124 | 138,905 | 70.7 | 27% |
| 2020 | 789,345 | 667,239 | 122,106 | 69.8 | 24% |
| 2021 | 519,932 | 735,976 | −216,044 | 65.3 | 23% |
| 2022 | 520,969 | 803,568 | −282,599 | 50.2 | 23% |
| 2023 | 593,936 | 804,902 | −210,966 | 42.3 | 25% |
In its most recent public year (2023), this organization spent $210,966 more than it brought in. Its reserves stood at about 42.3 months of spending, up from -0.2 in 2010. Staff pay was 25% 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
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