Rock Hollow Woods Environmental Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 82,965 | 22,247 | 60,718 | 33.2 | — |
| 2016 | 33,899 | 21,938 | 11,961 | 40.2 | — |
| 2017 | 111,568 | 28,539 | 83,029 | 65.8 | — |
| 2018 | 46,284 | 43,359 | 2,925 | 44.1 | — |
| 2019 | 193,405 | 47,567 | 145,838 | 77.0 | 56% |
| 2020 | 67,632 | 65,763 | 1,869 | 56.1 | — |
| 2021 | 120,941 | 116,268 | 4,673 | 32.2 | — |
| 2022 | 162,914 | 118,789 | 44,125 | 36.0 | — |
| 2023 | 192,550 | 129,229 | 63,321 | 38.9 | — |
In its most recent public year (2023), this organization brought in $63,321 more than it spent. Its reserves stood at about 38.9 months of spending, up from 33.2 in 2015.
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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