Re-Entry Rocks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 175,332 | 47,894 | 127,438 | 32.6 | — |
| 2019 | 180,749 | 140,524 | 40,225 | 14.6 | — |
| 2020 | 295,495 | 175,218 | 120,277 | 19.9 | 71% |
| 2021 | 209,898 | 313,428 | −103,530 | 7.2 | 48% |
| 2022 | 147,241 | 301,138 | −153,897 | 0.3 | — |
| 2023 | 102,618 | 164,803 | −62,185 | -0.4 | — |
In its most recent public year (2023), this organization spent $62,185 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 32.6 in 2018.
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
Re-Entry Rocks'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