White Rock Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,516 | 204,057 | −100,541 | 74.3 | 0% |
| 2012 | 389,317 | 203,231 | 186,086 | 85.4 | 0% |
| 2013 | 706,933 | 211,620 | 495,313 | 110.1 | 0% |
| 2014 | 324,230 | 261,023 | 63,207 | 91.6 | 4% |
| 2015 | 127,177 | 305,430 | −178,253 | 71.3 | 4% |
| 2016 | 822,615 | 281,610 | 541,005 | 100.4 | 4% |
| 2017 | 474,492 | 335,492 | 139,000 | 89.2 | 4% |
| 2018 | 402,510 | 383,721 | 18,789 | 69.7 | 3% |
| 2019 | 273,054 | 389,703 | −116,649 | 74.2 | 3% |
| 2020 | 287,662 | 359,701 | −72,039 | 82.3 | 3% |
| 2021 | 260,886 | 298,038 | −37,152 | 106.1 | 4% |
| 2022 | 210,057 | 333,445 | −123,388 | 71.0 | 8% |
| 2023 | 387,888 | 341,260 | 46,628 | 74.3 | 9% |
In its most recent public year (2023), this organization brought in $46,628 more than it spent. Its reserves stood at about 74.3 months of spending. Staff pay was 9% 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
White Rock Fund'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