Round Rock Area Serving Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,427,122 | 1,271,875 | 155,247 | 9.9 | 14% |
| 2012 | 1,517,198 | 1,426,064 | 91,134 | 9.6 | 16% |
| 2013 | 1,978,425 | 1,565,976 | 412,449 | 11.9 | 17% |
| 2014 | 1,396,793 | 1,362,897 | 33,896 | 14.0 | 6% |
| 2015 | 1,385,988 | 1,374,304 | 11,684 | 14.0 | 25% |
| 2016 | 1,162,548 | 1,265,250 | −102,702 | 14.2 | 26% |
| 2017 | 1,253,782 | 1,130,315 | 123,467 | 16.4 | 30% |
| 2018 | 1,194,790 | 1,231,647 | −36,857 | 14.7 | 11% |
| 2019 | 1,653,700 | 1,321,946 | 331,754 | 16.7 | 7% |
| 2020 | 4,055,166 | 3,994,990 | 60,176 | 8.4 | 4% |
| 2021 | 4,437,145 | 3,957,251 | 479,894 | 9.8 | 4% |
| 2022 | 3,958,064 | 1,765,066 | 2,192,998 | 37.0 | 9% |
| 2023 | 3,003,764 | 1,895,194 | 1,108,570 | 37.0 | 22% |
In its most recent public year (2023), this organization brought in $1,108,570 more than it spent. Its reserves stood at about 37 months of spending, up from 9.9 in 2011. Staff pay was 22% of spending. $1,901,767 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
Round Rock Area Serving Center Incorporated'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