Rock Campus Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 98,076 | 69,024 | 29,052 | 5.8 | — |
| 2017 | 123,108 | 105,843 | 17,265 | 5.8 | — |
| 2018 | 173,219 | 123,268 | 49,951 | 9.8 | — |
| 2019 | 173,982 | 167,723 | 6,259 | 7.7 | — |
| 2020 | 222,294 | 184,802 | 37,492 | 9.4 | 44% |
| 2021 | 230,234 | 221,509 | 8,725 | 8.3 | 37% |
| 2022 | 248,095 | 254,273 | −6,178 | 6.9 | 35% |
| 2023 | 230,697 | 227,172 | 3,525 | 8.0 | 0% |
In its most recent public year (2023), this organization brought in $3,525 more than it spent. Its reserves stood at about 8 months of spending, up from 5.8 in 2016. 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 Campus Outreach'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