Rocks Build America Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,048 | 3,808 | 6,240 | 937.7 | — |
| 2012 | 40 | 30,936 | −30,896 | 103.4 | — |
| 2013 | 29 | 9,531 | −9,502 | 323.8 | — |
| 2014 | 5,028 | 19,490 | −14,462 | 149.4 | — |
| 2015 | 27 | 3,535 | −3,508 | 811.9 | — |
| 2016 | 343 | 6,556 | −6,213 | 426.4 | — |
| 2017 | 1,760 | 8,096 | −6,336 | 335.9 | — |
| 2018 | 3,573 | 14,402 | −10,829 | 179.8 | — |
| 2019 | 4,374 | 30,199 | −25,825 | 75.5 | — |
| 2020 | 969 | 11,857 | −10,888 | 181.2 | — |
| 2021 | 13 | 20,850 | −20,837 | 91.1 | — |
| 2022 | 1,480 | 24,093 | −22,613 | 67.6 | — |
| 2023 | 4,935 | 44,835 | −39,900 | 25.6 | — |
In its most recent public year (2023), this organization spent $39,900 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 937.7 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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