Henry Rockwell Family Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,365 | 36,710 | 3,655 | 493.4 | 0% |
| 2012 | 39,316 | 46,650 | −7,334 | 386.4 | 0% |
| 2013 | 35,315 | 27,558 | 7,757 | 657.5 | 0% |
| 2014 | 120,662 | 48,905 | 71,757 | 388.1 | 0% |
| 2015 | 43,539 | 32,583 | 10,956 | 586.5 | 0% |
| 2016 | 42,119 | 27,461 | 14,658 | 702.3 | 0% |
| 2017 | 31,017 | 28,676 | 2,341 | 673.5 | 0% |
| 2018 | 36,365 | 24,843 | 11,522 | 783.0 | 0% |
| 2019 | 40,576 | 29,869 | 10,707 | 655.6 | 0% |
| 2020 | 42,096 | 20,913 | 21,183 | 948.5 | 0% |
| 2021 | 47,480 | 34,394 | 13,086 | 581.3 | 0% |
| 2022 | 90,797 | 28,641 | 62,156 | 724.1 | 0% |
| 2023 | 46,570 | 29,670 | 16,900 | 705.8 | 0% |
In its most recent public year (2023), this organization brought in $16,900 more than it spent. Its reserves stood at about 705.8 months of spending, up from 493.4 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
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