Rockwall Grace Center For Family & Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,642 | 154,245 | 24,397 | 15.7 | — |
| 2021 | 123,206 | 122,648 | 558 | 19.8 | — |
| 2022 | 189,825 | 244,154 | −54,329 | 7.3 | — |
| 2023 | 278,985 | 263,317 | 15,668 | 7.4 | 78% |
In its most recent public year (2023), this organization brought in $15,668 more than it spent. Its reserves stood at about 7.4 months of spending, down from 15.7 in 2020. Staff pay was 78% 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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