Rolling Hills Progress Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,843,020 | 4,843,932 | −912 | 6.1 | 27% |
| 2013 | 3,854,758 | 4,141,420 | −286,662 | 6.3 | 31% |
| 2014 | 2,106,760 | 2,794,397 | −687,637 | 6.4 | 9% |
| 2015 | 2,407,346 | 2,580,951 | −173,605 | 6.1 | 45% |
| 2016 | 3,634,256 | 3,670,000 | −35,744 | 4.3 | 33% |
| 2017 | 3,609,282 | 3,680,067 | −70,785 | 4.1 | 39% |
| 2018 | 3,605,436 | 3,803,601 | −198,165 | 3.3 | 36% |
| 2019 | 3,619,181 | 3,324,336 | 294,845 | 4.9 | 42% |
| 2020 | 3,243,342 | 3,305,291 | −61,949 | 4.7 | 36% |
| 2021 | 3,672,803 | 3,165,914 | 506,889 | 6.8 | 35% |
| 2022 | 3,472,278 | 3,589,160 | −116,882 | 5.6 | 35% |
| 2023 | 4,528,430 | 3,940,595 | 587,835 | 6.9 | 31% |
In its most recent public year (2023), this organization brought in $587,835 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 31% 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
Rolling Hills Progress Center 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