Rock Walworth Comprehensive Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,964,349 | 5,060,569 | −96,220 | 1.8 | 50% |
| 2013 | 5,054,434 | 5,220,362 | −165,928 | 1.4 | 49% |
| 2014 | 4,860,264 | 4,945,117 | −84,853 | 1.2 | 50% |
| 2015 | 5,083,924 | 4,978,566 | 105,358 | 1.5 | 50% |
| 2016 | 5,293,553 | 5,228,905 | 64,648 | 1.5 | 50% |
| 2017 | 5,333,390 | 5,052,450 | 280,940 | 2.3 | 51% |
| 2018 | 5,449,005 | 5,025,260 | 423,745 | 3.3 | 51% |
| 2019 | 5,838,135 | 5,147,234 | 690,901 | 4.8 | 51% |
| 2020 | 5,622,899 | 5,405,088 | 217,811 | 5.1 | 52% |
| 2021 | 5,609,147 | 5,813,933 | −204,786 | 4.3 | 51% |
| 2022 | 6,046,261 | 5,947,459 | 98,802 | 4.4 | 55% |
| 2023 | 6,545,986 | 6,556,310 | −10,324 | 4.0 | 56% |
| 2024 | 6,565,420 | 6,785,150 | −219,730 | 3.4 | 56% |
In its most recent public year (2024), this organization spent $219,730 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.8 in 2012. Staff pay was 56% 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
Rock Walworth Comprehensive Family Services 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