Rockledge Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,025 | 9,897 | 62,128 | 299.0 | — |
| 2012 | 29,924 | 208,530 | −178,606 | 3.1 | 0% |
| 2013 | 15,024 | 4,184 | 10,840 | 190.9 | — |
| 2014 | 12,701 | 3,111 | 9,590 | 301.8 | — |
| 2015 | 1,724 | 4,559 | −2,835 | 194.0 | — |
| 2016 | 7,947 | 5,146 | 2,801 | 173.6 | — |
| 2017 | 64,121 | 4,118 | 60,003 | 404.0 | — |
| 2018 | 16,782 | 5,817 | 10,965 | 300.2 | — |
| 2019 | 1,368 | 5,311 | −3,943 | 323.9 | — |
| 2020 | 1,154 | 54,750 | −53,596 | 20.2 | — |
| 2021 | 1,907 | 4,228 | −2,321 | 299.1 | — |
| 2022 | 128,177 | 92,052 | 36,125 | 16.0 | — |
| 2023 | 52,389 | 79,197 | −26,808 | 15.1 | — |
| 2024 | 39,433 | 12,749 | 26,684 | 124.2 | — |
In its most recent public year (2024), this organization brought in $26,684 more than it spent. Its reserves stood at about 124.2 months of spending, down from 299 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 2024. 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
Rockledge Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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