The Rock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 126,026 | 131,411 | −5,385 | -0.5 | — |
| 2016 | 192,885 | 188,126 | 4,759 | -0.1 | — |
| 2017 | 174,521 | 174,036 | 485 | -0.5 | — |
| 2018 | 199,981 | 180,232 | 19,749 | 0.8 | — |
| 2019 | 262,096 | 270,217 | −8,121 | 0.2 | 48% |
| 2020 | 350,954 | 280,156 | 70,798 | 3.2 | 52% |
| 2021 | 314,485 | 303,154 | 11,331 | 3.4 | 51% |
| 2022 | 483,293 | 402,780 | 80,513 | 5.0 | 49% |
| 2023 | 510,654 | 485,462 | 25,192 | 4.7 | 25% |
In its most recent public year (2023), this organization brought in $25,192 more than it spent. Its reserves stood at about 4.7 months of spending, up from -0.5 in 2015. 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
The Rock Foundation'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