Rock River Valley Self-Help Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,210,443 | 3,846,384 | 364,059 | 12.0 | 62% |
| 2013 | 4,394,122 | 4,030,497 | 363,625 | 11.8 | 62% |
| 2014 | 4,431,258 | 4,259,125 | 172,133 | 11.7 | 64% |
| 2015 | 4,440,125 | 4,399,772 | 40,353 | 11.4 | 61% |
| 2016 | 4,264,377 | 4,357,440 | −93,063 | 11.3 | 62% |
| 2017 | 4,265,538 | 4,091,836 | 173,702 | 12.5 | 64% |
| 2018 | 4,310,362 | 5,024,547 | −714,185 | 8.5 | 69% |
| 2019 | 4,188,439 | 4,043,376 | 145,063 | 11.0 | 65% |
| 2020 | 3,850,776 | 3,570,961 | 279,815 | 13.4 | 63% |
| 2021 | 4,418,697 | 2,800,596 | 1,618,101 | 24.0 | 59% |
| 2022 | 3,256,906 | 3,255,210 | 1,696 | 20.6 | 61% |
| 2023 | 4,472,622 | 3,818,816 | 653,806 | 19.6 | 57% |
In its most recent public year (2023), this organization brought in $653,806 more than it spent. Its reserves stood at about 19.6 months of spending, up from 12 in 2012. Staff pay was 57% 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
Rock River Valley Self-Help Enterprises'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