Rock Springs Young At Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,595,548 | 1,458,898 | 136,650 | 5.3 | 50% |
| 2013 | 1,395,628 | 1,541,522 | −145,894 | 3.5 | 50% |
| 2014 | 1,863,891 | 1,901,079 | −37,188 | 2.6 | 55% |
| 2015 | 1,630,754 | 1,844,393 | −213,639 | 1.3 | 57% |
| 2016 | 1,678,545 | 1,746,572 | −68,027 | 0.9 | 4% |
| 2017 | 1,867,380 | 1,702,640 | 164,740 | 2.1 | 61% |
| 2018 | 1,827,499 | 1,777,434 | 50,065 | 1.6 | 58% |
| 2019 | 1,666,182 | 1,602,004 | 64,178 | 2.3 | 61% |
| 2020 | 1,621,505 | 1,588,121 | 33,384 | 2.6 | 62% |
| 2021 | 2,095,335 | 1,716,229 | 379,106 | 5.0 | 62% |
| 2022 | 1,769,282 | 1,838,753 | −69,471 | 4.3 | 65% |
| 2023 | 2,778,508 | 2,400,880 | 377,628 | 5.1 | 48% |
In its most recent public year (2023), this organization brought in $377,628 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 48% of spending. $271,832 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
Rock Springs Young At Heart'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