Rock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,552 | 6,230 | 29,322 | 69.6 | — |
| 2012 | 20,135 | 59,932 | −39,797 | -0.7 | — |
| 2013 | 25,932 | 3,602 | 22,330 | 62.2 | — |
| 2014 | 25,032 | 19,226 | 5,806 | 15.3 | — |
| 2015 | 54,391 | 12,559 | 41,832 | 63.4 | — |
| 2016 | 175,075 | 188,004 | −12,929 | 3.4 | — |
| 2017 | 469,422 | 299,354 | 170,068 | 9.0 | 0% |
| 2018 | 930 | 1,993 | −1,063 | 1339.0 | — |
| 2019 | 7,291 | 4,219 | 3,072 | 641.3 | — |
| 2020 | 8,409 | 709 | 7,700 | 3946.3 | — |
| 2021 | 3,943 | 100 | 3,843 | 28440.1 | — |
| 2022 | 53,024 | 10,954 | 42,070 | 305.7 | — |
| 2023 | 89,835 | 103,881 | −14,046 | 30.6 | — |
In its most recent public year (2023), this organization spent $14,046 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 69.6 in 2011.
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
Rock Foundation'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