Rural Office Of Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,847,787 | 4,684,181 | 163,606 | 1.8 | 37% |
| 2021 | 8,326,343 | 8,056,915 | 269,428 | 1.4 | 34% |
| 2022 | 16,888,896 | 16,922,047 | −33,151 | 0.7 | 12% |
| 2023 | 15,413,721 | 14,379,978 | 1,033,743 | 1.4 | 21% |
In its most recent public year (2023), this organization brought in $1,033,743 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 21% 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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