Parents Of Rockhill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,872 | 397,314 | 37,558 | 4.3 | 55% |
| 2012 | 444,005 | 410,327 | 33,678 | 5.2 | 56% |
| 2013 | 413,717 | 415,986 | −2,269 | 5.1 | 56% |
| 2014 | 357,807 | 372,864 | −15,057 | 4.9 | 58% |
| 2015 | 418,394 | 388,184 | 30,210 | 5.6 | 64% |
| 2016 | 463,859 | 413,211 | 50,648 | 6.8 | 64% |
| 2017 | 488,096 | 423,496 | 64,600 | 8.4 | 64% |
| 2018 | 460,709 | 430,701 | 30,008 | 9.1 | 64% |
| 2019 | 433,594 | 425,428 | 8,166 | 9.5 | 67% |
| 2020 | 421,124 | 417,571 | 3,553 | 9.8 | 67% |
| 2021 | 385,764 | 404,470 | −18,706 | 9.5 | 66% |
| 2022 | 352,599 | 395,669 | −43,070 | 8.4 | 70% |
| 2023 | 384,487 | 397,684 | −13,197 | 8.0 | 72% |
In its most recent public year (2023), this organization spent $13,197 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.3 in 2011. Staff pay was 72% 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 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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