Rock Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,295 | 52,590 | 27,705 | 6.3 | — |
| 2013 | 130,881 | 92,972 | 37,909 | 8.5 | — |
| 2014 | 63,923 | 57,897 | 6,026 | 14.8 | — |
| 2015 | 66,768 | 69,113 | −2,345 | 12.0 | — |
| 2016 | 137,405 | 94,751 | 42,654 | 14.2 | — |
| 2017 | 105,898 | 102,401 | 3,497 | 13.5 | — |
| 2018 | 112,459 | 112,193 | 266 | 12.4 | — |
| 2019 | 101,176 | 109,048 | −7,872 | 11.8 | — |
| 2020 | 272,695 | 281,963 | −9,268 | 4.2 | 31% |
| 2021 | 272,053 | 268,129 | 3,924 | 4.6 | 39% |
| 2022 | 294,423 | 364,899 | −70,476 | 0.8 | 28% |
| 2023 | 395,841 | 359,207 | 36,634 | 2.1 | 25% |
In its most recent public year (2023), this organization brought in $36,634 more than it spent. Its reserves stood at about 2.1 months of spending, down from 6.3 in 2012. Staff pay was 25% 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
Rock Foundation 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