The Rock Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,659 | 68,559 | 85,100 | 19.6 | — |
| 2021 | 343,557 | 125,731 | 217,826 | 31.5 | 50% |
| 2022 | 416,683 | 200,918 | 215,765 | 32.6 | 45% |
| 2023 | 380,282 | 303,390 | 76,892 | 24.6 | 49% |
In its most recent public year (2023), this organization brought in $76,892 more than it spent. Its reserves stood at about 24.6 months of spending, up from 19.6 in 2020. Staff pay was 49% 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
The Rock Center'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