R O C K Ride On Center For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,114,622 | 917,104 | 197,518 | 19.5 | 54% |
| 2012 | 979,599 | 1,046,522 | −66,923 | 16.6 | 59% |
| 2013 | 887,522 | 1,119,822 | −232,300 | 13.0 | 59% |
| 2014 | 1,669,527 | 1,037,255 | 632,272 | 21.3 | 55% |
| 2015 | 1,428,961 | 1,187,061 | 241,900 | 21.1 | 50% |
| 2016 | 1,216,131 | 1,168,189 | 47,942 | 21.9 | 58% |
| 2017 | 1,358,814 | 1,229,995 | 128,819 | 22.3 | 62% |
| 2018 | 1,555,041 | 1,342,674 | 212,367 | 21.9 | 61% |
| 2019 | 2,105,868 | 1,489,900 | 615,968 | 23.8 | 56% |
| 2020 | 1,671,271 | 1,625,261 | 46,010 | 22.1 | 56% |
| 2021 | 2,682,593 | 1,694,835 | 987,758 | 28.2 | 55% |
| 2022 | 3,521,253 | 1,762,105 | 1,759,148 | 39.1 | 57% |
| 2023 | 2,488,330 | 2,065,804 | 422,526 | 35.8 | 55% |
| 2024 | 3,041,294 | 2,301,383 | 739,911 | 36.0 | 56% |
In its most recent public year (2024), this organization brought in $739,911 more than it spent. Its reserves stood at about 36 months of spending, up from 19.5 in 2011. Staff pay was 56% of spending. $935,832 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 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
R O C K Ride On Center For Kids'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