Rock & Roll Hall Of Fame Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,764,578 | 2,573,761 | 190,817 | 36.2 | 19% |
| 2013 | 6,262,466 | 4,908,448 | 1,354,018 | 23.5 | 10% |
| 2014 | 7,260,059 | 6,720,996 | 539,063 | 19.6 | 7% |
| 2015 | 3,638,192 | 1,720,707 | 1,917,485 | 92.6 | 28% |
| 2016 | 1,399,754 | 1,003,744 | 396,010 | 156.0 | 49% |
| 2017 | 3,113,190 | 5,166,742 | −2,053,552 | 26.7 | 9% |
| 2018 | 3,668,979 | 1,407,389 | 2,261,590 | 122.3 | 25% |
| 2019 | 2,406,117 | 1,433,928 | 972,189 | 132.0 | 35% |
| 2020 | 716,974 | 1,117,603 | −400,629 | 165.7 | 37% |
| 2021 | 5,295,590 | 3,214,941 | 2,080,649 | 74.7 | 16% |
| 2022 | 4,963,865 | 8,702,841 | −3,738,976 | 17.9 | 7% |
| 2023 | 13,002,570 | 10,273,865 | 2,728,705 | 19.2 | 5% |
In its most recent public year (2023), this organization brought in $2,728,705 more than it spent. Its reserves stood at about 19.2 months of spending, down from 36.2 in 2012. Staff pay was 5% of spending. $642,661 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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