Upson Rockhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,058 | 240,022 | 2,036 | 55.3 | 12% |
| 2021 | 223,812 | 281,784 | −57,972 | 46.5 | 10% |
| 2022 | 323,761 | 303,132 | 20,629 | 42.4 | 10% |
| 2023 | 349,749 | 317,774 | 31,975 | 42.3 | 10% |
In its most recent public year (2023), this organization brought in $31,975 more than it spent. Its reserves stood at about 42.3 months of spending, down from 55.3 in 2020. Staff pay was 10% of spending. $264,736 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
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