Rockport Christian Service Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,967 | 209,583 | 34,384 | 18.3 | 74% |
| 2012 | 246,716 | 230,390 | 16,326 | 17.5 | 70% |
| 2014 | 259,797 | 230,395 | 29,402 | 20.8 | 72% |
| 2015 | 290,686 | 263,920 | 26,766 | 19.4 | 68% |
| 2016 | 259,047 | 271,534 | −12,487 | 18.3 | 65% |
| 2017 | 260,840 | 252,034 | 8,806 | 20.1 | 72% |
| 2018 | 281,162 | 290,366 | −9,204 | 17.1 | 14% |
| 2019 | 283,843 | 276,896 | 6,947 | 18.2 | 67% |
| 2020 | 189,795 | 253,075 | −63,280 | 16.9 | 68% |
| 2021 | 339,663 | 257,242 | 82,421 | 20.5 | 65% |
| 2022 | 463,028 | 429,455 | 33,573 | 13.2 | 13% |
| 2023 | 346,774 | 323,818 | 22,956 | 18.4 | 61% |
In its most recent public year (2023), this organization brought in $22,956 more than it spent. Its reserves stood at about 18.4 months of spending. Staff pay was 61% 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
Rockport Christian Service Association 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