Rock By The Sea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,137 | 82,099 | −7,962 | 1.5 | — |
| 2012 | 45,170 | 43,378 | 1,792 | 3.3 | — |
| 2013 | 66,630 | 66,311 | 319 | 2.2 | — |
| 2014 | 100,309 | 95,276 | 5,033 | 2.2 | — |
| 2015 | 122,401 | 129,768 | −7,367 | 1.0 | — |
| 2016 | 60,634 | 53,850 | 6,784 | 3.9 | — |
| 2017 | 248,583 | 206,961 | 41,622 | 3.4 | 0% |
| 2018 | 219,582 | 257,315 | −37,733 | 1.0 | 0% |
| 2019 | 310,191 | 277,907 | 32,284 | 2.3 | 0% |
| 2020 | 207,396 | 233,422 | −26,026 | 1.8 | 0% |
| 2021 | 336,778 | 336,914 | −136 | 1.2 | 0% |
| 2022 | 270,111 | 307,588 | −37,477 | -0.1 | 0% |
| 2023 | 372,567 | 362,137 | 10,430 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $10,430 more than it spent. Its reserves stood at about 1.2 months of spending. 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
Rock By The Sea Inc'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