Aggie Redrock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 522,479 | 150 | 522,329 | 41786.3 | 0% |
| 2022 | 1,000,895 | 4,500 | 996,395 | 4049.9 | 0% |
| 2023 | 195,540 | 639,593 | −444,053 | 20.2 | 0% |
| 2024 | 158,699 | 743,489 | −584,790 | 7.9 | 0% |
In its most recent public year (2024), this organization spent $584,790 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 41786.3 in 2021. Staff pay was 0% 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 2024. 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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