Rockford Sharefest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,632 | 112,105 | 38,527 | -3.7 | 0% |
| 2012 | 75,097 | 21,634 | 53,463 | 10.7 | 0% |
| 2013 | 52,569 | 28,416 | 24,153 | 18.3 | 0% |
| 2014 | 63,820 | 55,626 | 8,194 | 11.1 | 0% |
| 2015 | 71,787 | 74,247 | −2,460 | 7.9 | 0% |
| 2016 | 226,930 | 157,890 | 69,040 | 9.0 | 0% |
| 2017 | 65,617 | 61,967 | 3,650 | 23.6 | 0% |
| 2018 | 38,576 | 56,368 | −17,792 | 22.1 | 0% |
| 2019 | 20,336 | 34,496 | −14,160 | 31.3 | 0% |
| 2020 | 14,728 | 15,995 | −1,267 | 66.5 | 0% |
| 2021 | 6,558 | 14,696 | −8,138 | 65.7 | 0% |
| 2022 | 3,298 | 15,804 | −12,506 | 51.6 | 0% |
In its most recent public year (2022), this organization spent $12,506 more than it brought in. Its reserves stood at about 51.6 months of spending, up from -3.7 in 2011. 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 2022. 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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