Rock County Advocacy Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,204 | 9,192 | −7,988 | -10.4 | — |
| 2014 | 157,280 | 162,053 | −4,773 | -1.1 | — |
| 2015 | 197,006 | 226,706 | −29,700 | -2.4 | — |
| 2016 | 225,152 | 230,981 | −5,829 | -2.6 | 70% |
| 2017 | 313,624 | 282,670 | 30,954 | -0.8 | 67% |
| 2018 | 357,038 | 346,827 | 10,211 | -0.3 | 68% |
| 2019 | 392,923 | 388,543 | 4,380 | -0.2 | 64% |
| 2020 | 426,555 | 415,905 | 10,650 | 0.2 | 72% |
| 2021 | 514,040 | 464,701 | 49,339 | 1.4 | 71% |
| 2022 | 562,863 | 534,301 | 28,562 | 1.9 | 71% |
| 2023 | 581,372 | 606,661 | −25,289 | 1.2 | 70% |
In its most recent public year (2023), this organization spent $25,289 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -10.4 in 2012. Staff pay was 70% 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 County Advocacy Services 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