Rock River Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,023 | 519,688 | 30,335 | 23.6 | 56% |
| 2012 | 958,610 | 643,836 | 314,774 | 24.9 | 53% |
| 2013 | 1,744,822 | 530,925 | 1,213,897 | 57.6 | 48% |
| 2014 | 357,566 | 497,088 | −139,522 | 58.5 | 44% |
| 2015 | 447,507 | 400,973 | 46,534 | 74.1 | 48% |
| 2016 | 501,062 | 414,915 | 86,147 | 74.0 | 45% |
| 2017 | 384,465 | 437,086 | −52,621 | 69.3 | 45% |
| 2018 | 436,145 | 477,450 | −41,305 | 62.7 | 13% |
| 2019 | 460,406 | 490,514 | −30,108 | 60.4 | 43% |
| 2020 | 531,209 | 497,229 | 33,980 | 60.7 | 14% |
| 2021 | 607,535 | 524,166 | 83,369 | 62.1 | 46% |
| 2022 | 525,287 | 532,313 | −7,026 | 57.0 | 51% |
| 2023 | 741,537 | 655,849 | 85,688 | 48.7 | 53% |
| 2024 | 689,268 | 661,173 | 28,095 | 49.3 | 51% |
In its most recent public year (2024), this organization brought in $28,095 more than it spent. Its reserves stood at about 49.3 months of spending, up from 23.6 in 2011. Staff pay was 51% of spending. $668,328 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 2024. 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 Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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