Rock The Vote
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,280,903 | 3,861,990 | 1,418,913 | 9.6 | 24% |
| 2021 | 1,332,658 | 2,792,328 | −1,459,670 | 7.0 | 22% |
| 2022 | 2,316,058 | 2,684,998 | −368,940 | 5.6 | 34% |
| 2023 | 1,277,715 | 1,732,788 | −455,073 | 4.9 | 34% |
In its most recent public year (2023), this organization spent $455,073 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 9.6 in 2020. Staff pay was 34% 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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