Rockvale Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,353 | 248,464 | −60,111 | -10.6 | 0% |
| 2012 | 205,089 | 235,177 | −30,088 | -12.8 | 0% |
| 2013 | 198,549 | 249,531 | −50,982 | -14.5 | 0% |
| 2014 | 204,640 | 229,996 | −25,356 | -17.0 | 0% |
| 2015 | 238,815 | 241,800 | −2,985 | -16.4 | 0% |
| 2016 | 206,961 | 235,964 | −29,003 | -18.2 | 0% |
| 2017 | 215,066 | 259,353 | −44,287 | -18.6 | 0% |
| 2018 | 235,146 | 242,589 | −7,443 | -20.3 | 0% |
| 2019 | 266,598 | 260,270 | 6,328 | -18.6 | 0% |
| 2020 | 351,467 | 257,904 | 93,563 | -14.4 | 0% |
| 2021 | 358,138 | 322,984 | 35,154 | -10.2 | 0% |
| 2022 | 367,763 | 335,297 | 32,466 | -8.7 | 0% |
| 2023 | 390,318 | 291,896 | 98,422 | -5.9 | 0% |
In its most recent public year (2023), this organization brought in $98,422 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), up from -10.6 in 2011. 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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