Rocket Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,848 | 20,725 | −10,877 | 10.1 | — |
| 2012 | 25,091 | 24,955 | 136 | 8.4 | — |
| 2013 | 25,126 | 13,426 | 11,700 | 26.1 | — |
| 2014 | 26,026 | 14,910 | 11,116 | 32.4 | — |
| 2015 | 30,393 | 29,854 | 539 | 16.2 | — |
| 2016 | 30,635 | 22,392 | 8,243 | 25.6 | — |
| 2017 | 38,897 | 42,034 | −3,137 | 12.7 | — |
| 2018 | 38,679 | 38,511 | 168 | 13.9 | — |
| 2019 | 49,722 | 34,379 | 15,343 | 21.0 | — |
| 2020 | 23,250 | 22,115 | 1,135 | 33.2 | — |
| 2021 | 20,402 | 7,942 | 12,460 | 111.3 | — |
| 2022 | 223,978 | 161,888 | 62,090 | 10.1 | 0% |
| 2023 | 221,768 | 240,451 | −18,683 | 5.8 | 0% |
In its most recent public year (2023), this organization spent $18,683 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 10.1 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
Rocket Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works