Educational Foundation For Rockport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,496 | 64,101 | −11,605 | 50.0 | — |
| 2012 | 33,174 | 31,068 | 2,106 | 108.9 | — |
| 2013 | 46,584 | 51,297 | −4,713 | 70.1 | — |
| 2014 | 102,331 | 42,362 | 59,969 | 105.5 | — |
| 2015 | 46,828 | 38,854 | 7,974 | 111.1 | — |
| 2016 | 45,418 | 28,829 | 16,589 | 166.7 | — |
| 2017 | 38,783 | 35,274 | 3,509 | 152.2 | — |
| 2018 | 138,696 | 33,889 | 104,807 | 170.2 | — |
| 2019 | 80,046 | 35,690 | 44,356 | 208.5 | 0% |
| 2020 | 69,559 | 30,389 | 39,170 | 294.5 | 0% |
| 2021 | 72,796 | 29,117 | 43,679 | 370.2 | 0% |
| 2022 | 55,843 | 50,543 | 5,300 | 174.5 | 0% |
| 2023 | 82,985 | 86,210 | −3,225 | 118.3 | 0% |
In its most recent public year (2023), this organization spent $3,225 more than it brought in. Its reserves stood at about 118.3 months of spending, up from 50 in 2011. Staff pay was 0% of spending. $110,313 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
Educational Foundation For Rockport Inc's IRS filings as a feed — one entry per filing year, through 2023. 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