Roc Usa Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,691,078 | 9,136,251 | 554,827 | 19.0 | 21% |
| 2021 | 13,007,393 | 10,867,689 | 2,139,704 | 18.1 | 22% |
| 2022 | 14,090,679 | 11,401,450 | 2,689,229 | 19.9 | 27% |
| 2023 | 21,389,105 | 13,212,084 | 8,177,021 | 24.4 | 30% |
In its most recent public year (2023), this organization brought in $8,177,021 more than it spent. Its reserves stood at about 24.4 months of spending, up from 19 in 2020. Staff pay was 30% of spending. $10,142,278 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
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