Rock Port Community Housing Inc Fair Oaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 183,794 | 220,946 | −37,152 | 8.3 | 21% |
| 2020 | 166,736 | 204,289 | −37,553 | 7.7 | 23% |
| 2021 | 176,459 | 175,897 | 562 | 8.6 | 19% |
| 2022 | 202,879 | 201,395 | 1,484 | 6.8 | 17% |
| 2023 | 183,589 | 187,830 | −4,241 | 7.4 | 0% |
In its most recent public year (2023), this organization spent $4,241 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 0% 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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