Rock River Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,057 | 24,467 | 7,590 | 10.8 | — |
| 2017 | 30,305 | 24,410 | 5,895 | 13.8 | — |
| 2018 | 27,560 | 19,899 | 7,661 | 21.5 | — |
| 2019 | 22,302 | 19,546 | 2,756 | 23.6 | — |
| 2020 | 14,790 | 23,625 | −8,835 | 15.0 | — |
| 2021 | 38,281 | 21,206 | 17,075 | 26.4 | — |
| 2022 | 13,739 | 19,119 | −5,380 | 76.8 | — |
In its most recent public year (2022), this organization spent $5,380 more than it brought in. Its reserves stood at about 76.8 months of spending, up from 10.8 in 2016.
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 2022. 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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