Rockreal Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,836 | 4,749 | −2,913 | 4849.0 | 0% |
| 2012 | 7,456 | 1,654,926 | −1,647,470 | 2.0 | 0% |
| 2013 | 3,987 | 2,200 | 1,787 | 1490.7 | 0% |
| 2014 | −24,386 | 0 | −24,386 | — | — |
| 2015 | 10,833 | 64,798 | −53,965 | 36.1 | — |
| 2016 | 1,005 | 17,650 | −16,645 | 121.2 | — |
| 2017 | 1,004 | 32,092 | −31,088 | 54.7 | — |
| 2018 | 0 | 13,392 | −13,392 | 119.0 | — |
| 2019 | 0 | 18,822 | −18,822 | 69.4 | — |
| 2020 | 3,672 | 14,593 | −10,921 | 80.3 | — |
| 2021 | 0 | 2,558 | −2,558 | 446.3 | — |
| 2022 | 0 | 3,824 | −3,824 | 294.5 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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