Rock To Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 158,169 | 148,702 | 9,467 | 0.8 | — |
| 2015 | 199,054 | 170,634 | 28,420 | 2.7 | — |
| 2016 | 96,647 | 99,955 | −3,308 | 4.2 | — |
| 2017 | 225,612 | 180,698 | 44,914 | 5.3 | 0% |
| 2018 | 153,458 | 177,792 | −24,334 | 3.7 | — |
| 2019 | 266,108 | 276,321 | −10,213 | 2.0 | 0% |
| 2020 | 149,296 | 166,056 | −16,760 | 2.0 | — |
| 2021 | 221,476 | 166,272 | 55,204 | 6.0 | 0% |
| 2022 | 277,998 | 304,594 | −26,596 | 2.2 | 0% |
| 2023 | 285,457 | 314,949 | −29,492 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $29,492 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 0% 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 To Recovery'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