Project Rock South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,565 | 124,671 | −3,106 | -0.5 | — |
| 2012 | 124,053 | 116,795 | 7,258 | 0.3 | — |
| 2013 | 124,867 | 118,431 | 6,436 | 0.9 | — |
| 2014 | 116,120 | 117,087 | −967 | 0.8 | — |
| 2015 | 115,827 | 116,236 | −409 | 0.8 | — |
| 2016 | 121,302 | 129,177 | −7,875 | -0.0 | — |
| 2017 | 114,172 | 118,889 | −4,717 | -0.5 | — |
| 2018 | 131,907 | 126,658 | 5,249 | 0.0 | — |
| 2019 | 133,216 | 136,557 | −3,341 | -0.3 | — |
| 2020 | 121,736 | 168,796 | −47,060 | -3.6 | — |
| 2021 | 212,116 | 172,413 | 39,703 | -0.7 | 55% |
| 2022 | 190,695 | 196,398 | −5,703 | -1.0 | 52% |
| 2023 | 188,678 | 202,271 | −13,593 | -2.1 | 56% |
In its most recent public year (2023), this organization spent $13,593 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -0.5 in 2011. Staff pay was 56% 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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