Rocklin Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,605 | 64,240 | −2,635 | 0.2 | 0% |
| 2019 | 26,045 | 24,732 | 1,313 | 1.1 | 0% |
| 2020 | 144,413 | 134,530 | 9,883 | 0.7 | 54% |
| 2021 | 202,374 | 165,289 | 37,085 | 2.8 | 47% |
| 2022 | 188,077 | 221,320 | −33,243 | 0.3 | 41% |
| 2023 | 170,590 | 133,025 | 37,565 | 3.9 | 55% |
In its most recent public year (2023), this organization brought in $37,565 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.2 in 2018. Staff pay was 55% 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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