Cultural Associacao Roca O Norte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,791 | 53,229 | 6,562 | 28.6 | — |
| 2012 | 57,145 | 69,834 | −12,689 | 19.6 | — |
| 2013 | 30,941 | 51,055 | −20,114 | 22.1 | — |
| 2014 | 59,027 | 58,089 | 938 | 19.6 | — |
| 2015 | 59,715 | 59,384 | 331 | 19.2 | — |
| 2016 | 63,359 | 59,739 | 3,620 | 19.9 | — |
| 2017 | 55,628 | 54,719 | 909 | 21.9 | — |
| 2018 | 91,614 | 38,614 | 53,000 | 47.5 | — |
| 2019 | 38,501 | 39,039 | −538 | 46.8 | — |
| 2020 | 29,869 | 30,181 | −312 | 60.4 | — |
| 2021 | 32,456 | 32,064 | 392 | 57.0 | — |
| 2022 | 40,766 | 30,304 | 10,462 | 64.4 | — |
| 2023 | 32,598 | 32,819 | −221 | 59.4 | — |
In its most recent public year (2023), this organization spent $221 more than it brought in. Its reserves stood at about 59.4 months of spending, up from 28.6 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
Cultural Associacao Roca O Norte'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