Rock Creek Research And Development Laboratories Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,856 | 86,963 | 6,893 | 9.9 | — |
| 2012 | 187,974 | 119,653 | 68,321 | 14.0 | — |
| 2013 | 254,731 | 210,582 | 44,149 | 10.5 | 59% |
| 2014 | 54,467 | 45,288 | 9,179 | 51.2 | 38% |
| 2015 | 103,408 | 162,651 | −59,243 | 13.6 | 65% |
| 2016 | 160,647 | 114,809 | 45,838 | 24.1 | 0% |
| 2017 | 173,187 | 116,525 | 56,662 | 29.5 | 0% |
| 2018 | 1,165,252 | 135,916 | 1,029,336 | 116.2 | 0% |
| 2019 | 331,890 | 211,687 | 120,203 | 83.3 | 41% |
| 2020 | 364,496 | 237,900 | 126,596 | 81.8 | 43% |
| 2021 | 491,036 | 259,172 | 231,864 | 84.1 | 42% |
| 2022 | 268,304 | 371,208 | −102,904 | 52.6 | 56% |
| 2023 | 436,131 | 369,296 | 66,835 | 52.2 | 64% |
In its most recent public year (2023), this organization brought in $66,835 more than it spent. Its reserves stood at about 52.2 months of spending, up from 9.9 in 2011. Staff pay was 64% 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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