Rockdale County Emergency Relief Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,016,358 | 1,008,964 | 7,394 | 7.6 | 6% |
| 2012 | 673,039 | 812,098 | −139,059 | 7.4 | 6% |
| 2013 | 521,012 | 526,750 | −5,738 | 11.4 | 9% |
| 2014 | 566,508 | 617,632 | −51,124 | 8.7 | 4% |
| 2015 | 530,751 | 562,582 | −31,831 | 8.9 | 26% |
| 2016 | 494,971 | 527,886 | −32,915 | 7.4 | 29% |
| 2017 | 268,783 | 292,097 | −23,314 | 12.5 | 50% |
| 2018 | 226,871 | 213,378 | 13,493 | 17.9 | 55% |
| 2020 | 181,943 | 180,845 | 1,098 | 20.2 | — |
| 2021 | 208,184 | 186,535 | 21,649 | 21.0 | 30% |
| 2022 | 169,408 | 169,883 | −475 | 23.0 | 34% |
| 2023 | 107,736 | 133,849 | −26,113 | 26.8 | — |
In its most recent public year (2023), this organization spent $26,113 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 7.6 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
Rockdale County Emergency Relief Fund Inc'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