Rocksolid Community Teen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 187,297 | 183,339 | 3,958 | 7.5 | 59% |
| 2019 | 238,829 | 187,031 | 51,798 | 10.6 | 60% |
| 2020 | 105,937 | 165,028 | −59,091 | 7.8 | 68% |
| 2021 | 231,315 | 99,847 | 131,468 | 28.6 | 86% |
| 2022 | 254,531 | 182,064 | 72,467 | 20.5 | 73% |
| 2023 | 187,163 | 228,944 | −41,781 | 14.1 | 68% |
| 2024 | 236,864 | 284,397 | −47,533 | 9.3 | 66% |
In its most recent public year (2024), this organization spent $47,533 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 7.5 in 2018. Staff pay was 66% 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 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
Rocksolid Community Teen Center'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