Roc USA LLC

Analysis

Roc USA LLC is a registered charity in United States, based in Concord, NH. It received its IRS tax-exemption ruling in April 2008, 18 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Roc USA LLC reported income of $21.4m and spending of $13.2m, leaving 38% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $7.6m to $21.4m (+180%), an average of +29% a year. The sharpest change came in the year to December 2023, when income rose by 52%. Over the whole period it spent 80% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Roc USA LLC sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within NH. Charities of a similar size with the same main cause include Oakwood Village Prairie Ridge Homes Inc ($21.3m), Sholom Home East Inc ($21.4m) and Community Development Corporation of Brownsville Inc ($21.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 54% and program service revenue 44% of the total. Compensation of current officers, directors and key employees was $1.7m (13% of expenses). Other salaries and wages came to $2.2m. At year end it held assets of $193.7m against liabilities of $166.8m, net assets of $26.9m. It reported 35 employees.