Rockwest Training Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,049,842 | 965,906 | 83,936 | 22.3 | 60% |
| 2013 | 1,141,188 | 1,044,893 | 96,295 | 21.7 | 60% |
| 2014 | 1,159,379 | 1,143,927 | 15,452 | 20.0 | 62% |
| 2015 | 1,428,299 | 1,274,956 | 153,343 | 19.4 | 64% |
| 2016 | 1,479,191 | 1,348,698 | 130,493 | 19.5 | 61% |
| 2017 | 1,460,025 | 1,355,564 | 104,461 | 20.3 | 62% |
| 2018 | 1,522,396 | 1,471,527 | 50,869 | 18.9 | 61% |
| 2019 | 1,667,835 | 1,877,158 | −209,323 | 13.5 | 60% |
| 2020 | 1,186,845 | 1,585,487 | −398,642 | 13.0 | 59% |
| 2021 | 394,237 | 857,976 | −463,739 | 21.7 | 48% |
| 2023 | 1,482,366 | 1,022,446 | 459,920 | 33.7 | 59% |
In its most recent public year (2023), this organization brought in $459,920 more than it spent. Its reserves stood at about 33.7 months of spending, up from 22.3 in 2012. Staff pay was 59% 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
Rockwest Training Company'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