Rockford Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,111,653 | 3,071,013 | 40,640 | 3.1 | 7% |
| 2012 | 3,224,290 | 3,241,067 | −16,777 | 2.9 | 6% |
| 2013 | 2,653,013 | 2,682,396 | −29,383 | 3.3 | 8% |
| 2014 | 2,945,875 | 2,573,315 | 372,560 | 5.2 | 8% |
| 2015 | 1,128,257 | 1,217,573 | −89,316 | 10.2 | 9% |
| 2016 | 2,424,880 | 2,431,508 | −6,628 | 5.1 | 11% |
| 2017 | 2,153,615 | 2,121,009 | 32,606 | 6.0 | 14% |
| 2018 | 3,130,465 | 1,264,139 | 1,866,326 | 27.7 | 37% |
| 2019 | 1,776,280 | 1,177,233 | 599,047 | 34.8 | 38% |
| 2020 | 2,346,355 | 1,343,175 | 1,003,180 | 39.4 | 42% |
| 2021 | 2,634,195 | 1,784,418 | 849,777 | 35.4 | 33% |
| 2022 | 1,977,399 | 1,987,767 | −10,368 | 31.7 | 33% |
| 2023 | 2,144,836 | 2,306,011 | −161,175 | 26.6 | 33% |
| 2024 | 2,659,679 | 2,465,189 | 194,490 | 26.7 | 34% |
In its most recent public year (2024), this organization brought in $194,490 more than it spent. Its reserves stood at about 26.7 months of spending, up from 3.1 in 2011. Staff pay was 34% of spending. $840,853 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
Rockford Community Service 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