Rockwall Adoption Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 606,304 | 606,304 | 0 | 0.8 | 50% |
| 2018 | 601,839 | 620,294 | −18,455 | 0.6 | 52% |
| 2019 | 585,919 | 571,159 | 14,760 | 1.0 | 58% |
| 2020 | 647,630 | 632,920 | 14,710 | 1.1 | 53% |
| 2021 | 651,739 | 664,930 | −13,191 | 0.8 | 51% |
| 2022 | 645,758 | 636,942 | 8,816 | 1.1 | 54% |
| 2023 | 655,142 | 642,727 | 12,415 | 1.3 | 57% |
In its most recent public year (2023), this organization brought in $12,415 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 57% 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
Rockwall Adoption Center'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