Rockwood Residents Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 604,877 | 208,271 | 396,606 | 191.2 | 0% |
| 2013 | 1,095,720 | 463,446 | 632,274 | 110.3 | 0% |
| 2014 | 890,043 | 472,181 | 417,862 | 113.1 | 0% |
| 2015 | 518,886 | 443,574 | 75,312 | 126.2 | 0% |
| 2016 | 424,382 | 354,959 | 69,423 | 153.8 | 0% |
| 2017 | 893,069 | 312,065 | 581,004 | 212.8 | 0% |
| 2018 | 574,647 | 297,347 | 277,300 | 246.9 | 0% |
| 2019 | 536,164 | 288,265 | 247,899 | 262.9 | 0% |
| 2020 | 693,932 | 374,711 | 319,221 | 220.7 | 0% |
| 2021 | 1,819,828 | 309,263 | 1,510,565 | 343.4 | 0% |
| 2022 | 1,713,785 | 496,688 | 1,217,097 | 218.9 | 0% |
| 2023 | 1,080,834 | 659,368 | 421,466 | 168.1 | 0% |
In its most recent public year (2023), this organization brought in $421,466 more than it spent. Its reserves stood at about 168.1 months of spending, down from 191.2 in 2012. Staff pay was 0% of spending. $6,504,672 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
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