Caprock Partners Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,484 | 10,115 | −3,631 | 55.4 | — |
| 2012 | 78,712 | 10,225 | 68,487 | 135.2 | — |
| 2013 | 20,353 | 52,589 | −32,236 | 18.9 | — |
| 2014 | 2,425 | 48,395 | −45,970 | 9.2 | — |
| 2015 | 43,714 | 22,406 | 21,308 | 31.2 | — |
| 2016 | 50,713 | 26,733 | 23,980 | 36.9 | — |
| 2017 | 46,739 | 28,613 | 18,126 | 42.1 | — |
| 2018 | 3,270 | 12,882 | −9,612 | 59.8 | — |
| 2019 | 89,966 | 33,909 | 56,057 | 42.6 | — |
| 2020 | 37,035 | 15,754 | 21,281 | 107.8 | — |
| 2021 | 22,979 | 19,225 | 3,754 | 90.7 | 0% |
| 2022 | 42,830 | 24,727 | 18,103 | 79.3 | 0% |
| 2023 | 72,292 | 32,731 | 39,561 | 74.4 | 0% |
In its most recent public year (2023), this organization brought in $39,561 more than it spent. Its reserves stood at about 74.4 months of spending, up from 55.4 in 2011. Staff pay was 0% 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
Caprock Partners Foundation'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