Rocmnd Area Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,793,185 | 3,781,721 | 11,464 | 3.0 | 61% |
| 2012 | 3,808,103 | 3,738,042 | 70,061 | 3.3 | 61% |
| 2013 | 3,760,190 | 3,692,460 | 67,730 | 3.5 | 61% |
| 2014 | 3,721,997 | 3,752,616 | −30,619 | 3.4 | 62% |
| 2015 | 4,044,811 | 3,795,317 | 249,494 | 4.1 | 0% |
| 2016 | 4,832,694 | 4,831,126 | 1,568 | 3.3 | 0% |
| 2017 | 4,838,846 | 4,754,900 | 83,946 | 3.5 | 0% |
| 2018 | 4,616,836 | 4,626,631 | −9,795 | 3.6 | 60% |
| 2019 | 4,542,759 | 4,481,539 | 61,220 | 3.7 | 61% |
| 2020 | 4,911,381 | 4,637,877 | 273,504 | 4.2 | 59% |
| 2021 | 4,968,904 | 4,753,707 | 215,197 | 4.7 | 60% |
| 2023 | 4,926,045 | 4,687,973 | 238,072 | 5.9 | 60% |
In its most recent public year (2023), this organization brought in $238,072 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3 in 2011. Staff pay was 60% 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
Rocmnd Area Youth Services 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