Rimrock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,132,600 | 13,050,144 | 2,082,456 | 8.0 | 65% |
| 2021 | 16,747,690 | 15,595,571 | 1,152,119 | 7.6 | 63% |
| 2022 | 15,557,369 | 16,083,619 | −526,250 | 7.0 | 65% |
| 2023 | 9,776,779 | 15,543,138 | −5,766,359 | 2.8 | 64% |
In its most recent public year (2023), this organization spent $5,766,359 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 8 in 2020. Staff pay was 64% of spending. $465,990 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 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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