Rockhouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,880 | 168,929 | 951 | 4.7 | 0% |
| 2012 | 146,219 | 179,724 | −33,505 | 2.2 | 0% |
| 2013 | 246,124 | 223,624 | 22,500 | 3.0 | 0% |
| 2014 | 252,973 | 293,240 | −40,267 | 0.6 | 0% |
| 2015 | 317,339 | 204,063 | 113,276 | 7.6 | 0% |
| 2016 | 395,682 | 218,888 | 176,794 | 16.7 | 0% |
| 2017 | 352,795 | 635,566 | −282,771 | 0.4 | 0% |
| 2018 | 483,323 | 427,643 | 55,680 | 2.1 | 0% |
| 2019 | 0 | 400,470 | −400,470 | 0.0 | 0% |
| 2020 | 549,432 | 417,440 | 131,992 | 8.2 | 0% |
| 2021 | 334,532 | 399,589 | −65,057 | 6.7 | 0% |
| 2022 | 818,968 | 659,790 | 159,178 | 6.9 | 0% |
| 2023 | 750,427 | 1,074,275 | −323,848 | 0.6 | 0% |
In its most recent public year (2023), this organization spent $323,848 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.7 in 2011. 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
Rockhouse Foundation'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