A Rocha Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,706,139 | 3,280,779 | 1,425,360 | 6.1 | 6% |
| 2012 | 967,172 | 1,086,848 | −119,676 | 17.1 | 24% |
| 2013 | 3,658,381 | 4,970,358 | −1,311,977 | 0.6 | 4% |
| 2014 | 3,339,121 | 3,429,917 | −90,796 | 0.5 | 7% |
| 2015 | 666,489 | 423,030 | 243,459 | 5.4 | 43% |
| 2016 | 702,530 | 727,005 | −24,475 | 6.0 | 14% |
| 2017 | 370,789 | 569,535 | −198,746 | 3.5 | 31% |
| 2018 | 637,938 | 618,413 | 19,525 | 3.6 | 32% |
| 2019 | 1,231,916 | 1,176,702 | 55,214 | 2.5 | 17% |
| 2020 | 613,805 | 641,307 | −27,502 | 4.0 | 36% |
| 2021 | 827,733 | 717,085 | 110,648 | 5.4 | 41% |
| 2022 | 1,109,162 | 724,968 | 384,194 | 11.7 | 53% |
| 2023 | 570,877 | 1,183,860 | −612,983 | 1.0 | 50% |
In its most recent public year (2023), this organization spent $612,983 more than it brought in. Its reserves stood at about 1 months of spending, down from 6.1 in 2011. Staff pay was 50% of spending. $376,994 of its net assets are donor-restricted.
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
A Rocha Usa Inc'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