On The Rock A Goodall Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 163,133 | 7,736 | 155,397 | 241.1 | 0% |
| 2022 | 311,702 | 39,423 | 272,279 | 130.2 | 0% |
| 2023 | 144,049 | 11,473 | 132,576 | 588.5 | 0% |
In its most recent public year (2023), this organization brought in $132,576 more than it spent. Its reserves stood at about 588.5 months of spending, up from 241.1 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 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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