Rockfish Wildlife Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,395 | 36,625 | 39,770 | 30.4 | — |
| 2012 | 71,820 | 49,792 | 22,028 | 27.7 | — |
| 2013 | 170,332 | 62,329 | 108,003 | 43.0 | — |
| 2014 | 345,172 | 87,864 | 257,308 | 65.7 | 36% |
| 2015 | 267,493 | 118,252 | 149,241 | 63.9 | 40% |
| 2016 | 185,665 | 175,242 | 10,423 | 45.2 | 31% |
| 2017 | 232,957 | 185,748 | 47,209 | 45.7 | 42% |
| 2018 | 228,528 | 240,762 | −12,234 | 34.7 | 43% |
| 2019 | 235,210 | 247,518 | −12,308 | 33.1 | 49% |
| 2020 | 228,730 | 222,388 | 6,342 | 37.2 | 51% |
| 2021 | 283,672 | 265,898 | 17,774 | 31.9 | 57% |
| 2022 | 376,954 | 278,885 | 98,069 | 34.6 | 58% |
| 2023 | 302,300 | 358,576 | −56,276 | 25.1 | 61% |
In its most recent public year (2023), this organization spent $56,276 more than it brought in. Its reserves stood at about 25.1 months of spending, down from 30.4 in 2011. Staff pay was 61% 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
Rockfish Wildlife Sanctuary 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