Rockland Festival Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,402 | 406,916 | 38,486 | 22.7 | 0% |
| 2012 | 455,313 | 444,244 | 11,069 | 20.7 | 0% |
| 2013 | 434,142 | 461,445 | −27,303 | 19.0 | 0% |
| 2014 | 467,251 | 441,859 | 25,392 | 20.5 | 0% |
| 2015 | 384,592 | 459,153 | −74,561 | 17.8 | 0% |
| 2016 | 512,953 | 433,875 | 79,078 | 21.0 | 0% |
| 2017 | 483,095 | 484,473 | −1,378 | 18.8 | 0% |
| 2018 | 359,203 | 407,612 | −48,409 | 20.9 | 0% |
| 2019 | 370,232 | 417,353 | −47,121 | 19.1 | 0% |
| 2020 | 9,265 | 119,967 | −110,702 | 55.3 | 0% |
| 2021 | −244 | 78,109 | −78,353 | 72.9 | 0% |
| 2022 | 410,559 | 432,722 | −22,163 | 12.5 | 0% |
| 2023 | 540,514 | 498,815 | 41,699 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $41,699 more than it spent. Its reserves stood at about 11.9 months of spending, down from 22.7 in 2011. 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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