Rocks Medical Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,144 | 243,882 | 29,262 | 3.2 | 5% |
| 2012 | 217,066 | 202,925 | 14,141 | 4.6 | 5% |
| 2013 | 185,065 | 195,390 | −10,325 | 4.2 | — |
| 2014 | 107,070 | 147,871 | −40,801 | 2.2 | — |
| 2015 | 257,789 | 251,005 | 6,784 | 1.6 | 0% |
| 2016 | 186,296 | 187,512 | −1,216 | 2.1 | — |
| 2017 | 116,315 | 112,201 | 4,114 | 4.0 | — |
| 2018 | 113,528 | 124,465 | −10,937 | 2.5 | — |
| 2019 | 134,195 | 149,662 | −15,467 | 0.9 | — |
| 2020 | 89,230 | 58,735 | 30,495 | 8.4 | — |
| 2021 | 177,247 | 162,871 | 14,376 | 4.1 | — |
| 2022 | 266,058 | 243,480 | 22,578 | 3.9 | 0% |
| 2023 | 171,862 | 216,843 | −44,981 | 1.8 | — |
In its most recent public year (2023), this organization spent $44,981 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.2 in 2011.
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
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