Rockstart - A Quality Christian Early Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 216,020 | 209,087 | 6,933 | 4.5 | 68% |
| 2017 | 255,602 | 256,863 | −1,261 | 3.6 | 69% |
| 2018 | 317,512 | 283,470 | 34,042 | 4.7 | 67% |
| 2019 | 383,428 | 337,217 | 46,211 | 5.6 | 62% |
| 2020 | 435,032 | 465,974 | −30,942 | 3.2 | 69% |
| 2021 | 733,826 | 581,627 | 152,199 | 5.7 | 67% |
| 2022 | 890,030 | 735,023 | 155,007 | 7.1 | 72% |
| 2023 | 682,609 | 757,498 | −74,889 | 5.7 | 73% |
In its most recent public year (2023), this organization spent $74,889 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 4.5 in 2016. Staff pay was 73% 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
Rockstart - A Quality Christian Early Learning Center'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