Rockend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,978 | 51,875 | 30,103 | 184.0 | 69% |
| 2012 | 138,271 | 51,135 | 87,136 | 200.9 | 68% |
| 2013 | 78,492 | 57,739 | 20,753 | 196.7 | 57% |
| 2014 | 62,477 | 64,282 | −1,805 | 171.9 | 53% |
| 2015 | 61,242 | 61,338 | −96 | 176.7 | 55% |
| 2016 | 69,654 | 64,816 | 4,838 | 172.9 | 56% |
| 2017 | 85,780 | 70,163 | 15,617 | 186.5 | 59% |
| 2018 | 28,999 | 70,669 | −41,670 | 167.9 | 54% |
| 2019 | 96,908 | 71,710 | 25,198 | 210.6 | 54% |
| 2020 | 580,506 | 68,136 | 512,370 | 241.8 | 50% |
| 2021 | 148,673 | 58,774 | 89,899 | 292.8 | 60% |
| 2022 | 106,968 | 73,280 | 33,688 | 211.4 | 68% |
| 2023 | 117,765 | 78,196 | 39,569 | 230.0 | 64% |
In its most recent public year (2023), this organization brought in $39,569 more than it spent. Its reserves stood at about 230 months of spending, up from 184 in 2011. Staff pay was 64% 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
Rockend 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