Rock Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,861,591 | 2,845,128 | 1,016,463 | 15.9 | 53% |
| 2020 | 1,065,382 | 948,426 | 116,956 | 38.0 | 37% |
| 2021 | 900,226 | 1,451,265 | −551,039 | 18.8 | 31% |
| 2022 | 1,269,649 | 1,465,305 | −195,656 | 17.1 | 54% |
| 2023 | 1,216,091 | 1,944,518 | −728,427 | 8.4 | 54% |
In its most recent public year (2023), this organization spent $728,427 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 15.9 in 2019. Staff pay was 54% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works