Rockland Independent Living Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,725,197 | 6,124,009 | 601,188 | 6.0 | 77% |
| 2012 | 7,726,175 | 7,732,891 | −6,716 | 4.7 | 77% |
| 2013 | 7,853,748 | 10,602,826 | −2,749,078 | 0.3 | 64% |
| 2014 | 9,105,883 | 9,352,757 | −246,874 | 0.1 | 75% |
| 2015 | 9,165,657 | 9,300,379 | −134,722 | -0.3 | 73% |
| 2016 | 10,309,283 | 10,319,006 | −9,723 | -0.3 | 76% |
| 2017 | 12,185,541 | 11,476,491 | 709,050 | 0.5 | 77% |
| 2018 | 13,104,771 | 12,747,136 | 357,635 | 0.8 | 79% |
| 2019 | 15,128,062 | 13,714,173 | 1,413,889 | 2.0 | 81% |
| 2020 | 17,282,905 | 15,697,349 | 1,585,556 | 2.9 | 2% |
| 2021 | 18,562,000 | 16,370,801 | 2,191,199 | 4.4 | 83% |
| 2022 | 19,701,405 | 18,877,310 | 824,095 | 4.3 | 81% |
| 2023 | 23,057,507 | 21,862,822 | 1,194,685 | 4.4 | 83% |
In its most recent public year (2023), this organization brought in $1,194,685 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6 in 2011. Staff pay was 83% of spending. $45,273 of its net assets are donor-restricted.
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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