The Rock School For Dance Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,597,307 | 4,850,704 | −253,397 | 7.4 | 31% |
| 2012 | 4,858,060 | 5,108,400 | −250,340 | 6.4 | 30% |
| 2013 | 5,579,702 | 5,417,779 | 161,923 | 6.5 | 31% |
| 2014 | 6,000,700 | 5,752,553 | 248,147 | 6.7 | 31% |
| 2015 | 6,217,477 | 6,030,738 | 186,739 | 6.7 | 33% |
| 2016 | 5,916,829 | 6,165,330 | −248,501 | 6.1 | 34% |
| 2017 | 5,190,925 | 5,641,221 | −450,296 | 5.8 | 35% |
| 2018 | 5,552,587 | 5,582,587 | −30,000 | 5.9 | 34% |
| 2019 | 6,149,518 | 6,039,954 | 109,564 | 5.7 | 35% |
| 2020 | 3,533,510 | 4,482,776 | −949,266 | 5.0 | 36% |
| 2021 | 3,540,317 | 3,861,162 | −320,845 | 5.1 | 40% |
| 2022 | 6,246,904 | 5,141,384 | 1,105,520 | 6.3 | 37% |
| 2023 | 6,147,889 | 6,333,332 | −185,443 | 4.9 | 32% |
In its most recent public year (2023), this organization spent $185,443 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.4 in 2011. Staff pay was 32% of spending. $159,500 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works