Rock Valley Community Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,427,715 | 8,843,066 | 584,649 | 2.6 | 60% |
| 2021 | 10,454,630 | 9,532,962 | 921,668 | 3.6 | 58% |
| 2022 | 10,630,015 | 9,488,909 | 1,141,106 | 5.0 | 58% |
| 2023 | 9,891,013 | 10,563,848 | −672,835 | 3.7 | 58% |
In its most recent public year (2023), this organization spent $672,835 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.6 in 2020. Staff pay was 58% of spending. $35,603 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 2023. 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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