Rock Valley College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,231,408 | 675,344 | 556,064 | 148.5 | 0% |
| 2013 | 1,107,411 | 756,043 | 351,368 | 145.3 | 0% |
| 2014 | 1,454,048 | 672,597 | 781,451 | 187.3 | 0% |
| 2015 | 1,030,929 | 915,889 | 115,040 | 133.7 | 0% |
| 2016 | 3,260,644 | 1,305,645 | 1,954,999 | 111.0 | 0% |
| 2017 | 3,666,667 | 1,025,340 | 2,641,327 | 170.9 | 0% |
| 2018 | 2,016,108 | 3,159,897 | −1,143,789 | 52.0 | 0% |
| 2019 | 1,298,680 | 1,073,104 | 225,576 | 157.6 | 0% |
| 2020 | 1,366,236 | 1,243,976 | 122,260 | 131.3 | 19% |
| 2021 | 1,951,334 | 1,023,508 | 927,826 | 192.8 | 23% |
| 2022 | 2,227,378 | 972,284 | 1,255,094 | 193.0 | 24% |
| 2023 | 2,025,850 | 1,127,231 | 898,619 | 182.1 | 29% |
| 2024 | 1,108,338 | 1,392,208 | −283,870 | 161.5 | 27% |
In its most recent public year (2024), this organization spent $283,870 more than it brought in. Its reserves stood at about 161.5 months of spending, up from 148.5 in 2012. Staff pay was 27% of spending. $12,873,219 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
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