Rockland Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 541,741 | 593,605 | −51,864 | 9.3 | 56% |
| 2021 | 713,439 | 546,429 | 167,010 | 14.1 | 57% |
| 2022 | 737,154 | 719,028 | 18,126 | 11.2 | 56% |
| 2023 | 749,995 | 798,221 | −48,226 | 9.6 | 11% |
In its most recent public year (2023), this organization spent $48,226 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 11% of spending. $61,429 of its net assets are donor-restricted.
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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