Roc Recovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 133,703 | 109,106 | 24,597 | 2.7 | — |
| 2020 | 115,162 | 113,460 | 1,702 | 2.8 | — |
| 2021 | 182,431 | 141,978 | 40,453 | 5.6 | 67% |
| 2022 | 193,514 | 220,111 | −26,597 | 2.2 | 62% |
| 2023 | 228,573 | 177,157 | 51,416 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $51,416 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.7 in 2019. Staff pay was 56% 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
Roc Recovery 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