Rockford Reachout Jail Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,322 | 135,275 | 3,047 | 1.6 | — |
| 2012 | 126,655 | 129,090 | −2,435 | 1.4 | — |
| 2013 | 132,115 | 113,525 | 18,590 | 3.6 | — |
| 2014 | 138,912 | 142,050 | −3,138 | 2.6 | 73% |
| 2015 | 161,060 | 169,628 | −8,568 | 1.6 | 67% |
| 2016 | 109,431 | 126,917 | −17,486 | 0.4 | — |
| 2017 | 140,383 | 123,344 | 17,039 | 2.1 | — |
| 2018 | 126,905 | 135,690 | −8,785 | 1.1 | — |
| 2019 | 147,552 | 141,592 | 5,960 | 1.6 | — |
| 2020 | 127,630 | 120,330 | 7,300 | 2.6 | — |
| 2021 | 147,917 | 122,102 | 25,815 | 5.1 | — |
| 2022 | 128,740 | 111,360 | 17,380 | 7.5 | — |
| 2023 | 122,290 | 112,507 | 9,783 | 8.4 | — |
In its most recent public year (2023), this organization brought in $9,783 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.6 in 2011.
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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