Rock Walworth Comprehensive Family Services Inc

Analysis

Rock Walworth Comprehensive Family Services Inc is a registered charity in United States, based in Beloit, WI. It received its IRS tax-exemption ruling in November 1979, 47 years ago. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending January 2024, Rock Walworth Comprehensive Family Services Inc reported income of $6.6m and spending of $6.8m, spending 103% of its income. Across the 5 years on record, from January 2020 to January 2024, income grew from $5.6m to $6.6m (+17%), an average of +4.0% a year. Over the whole period it spent 100% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Rock Walworth Comprehensive Family Services Inc sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 94th percentile within WI. Charities of a similar size with the same main cause include West Contra Costa Public Education Fund ($6.6m), CG Jung Institute of San Francisco ($6.6m) and Mental Health Association in Ulster County Inc ($6.6m).

On its Form 990 for the period ending January 2024, revenue came from contributions and grants 98% and program service revenue 2.2% of the total. Compensation of current officers, directors and key employees was $226k (3.3% of expenses). Other salaries and wages came to $3.6m. At year end it held assets of $2.7m against liabilities of $784k, net assets of $1.9m. It reported 110 employees.