Rock Our World Collaboration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,942 | 2,875 | −933 | 3.2 | — |
| 2012 | 1,610 | 1,236 | 374 | 11.1 | — |
| 2013 | 2,600 | 1,350 | 1,250 | 21.2 | — |
| 2014 | 4,284 | 4,573 | −289 | 5.5 | — |
| 2015 | 884 | 1,235 | −351 | 17.0 | — |
| 2016 | 1,000 | 545 | 455 | 48.5 | — |
| 2017 | 2,883 | 2,990 | −107 | 8.4 | — |
| 2018 | 1,510 | 1,575 | −65 | 15.5 | — |
| 2019 | 1,256 | 1,305 | −49 | 18.2 | — |
| 2020 | 1,000 | 593 | 407 | 48.4 | — |
| 2021 | 1,500 | 614 | 886 | 64.0 | — |
| 2022 | 1,000 | 470 | 530 | 97.2 | — |
| 2023 | 500 | 500 | 0 | 91.3 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 91.3 months of spending, up from 3.2 in 2011.
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
Rock Our World Collaboration'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