Rock Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 803,258 | 79,720 | 723,538 | 119.5 | 14% |
| 2021 | 216,010 | 113,391 | 102,619 | 94.9 | 30% |
| 2022 | 195,794 | 177,060 | 18,734 | 62.0 | 38% |
| 2023 | 399,258 | 219,443 | 179,815 | 60.0 | 39% |
In its most recent public year (2023), this organization brought in $179,815 more than it spent. Its reserves stood at about 60 months of spending, down from 119.5 in 2020. Staff pay was 39% 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
Rock Ranch'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