Rockin Appalachian Moms Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 172,550 | 118,667 | 53,883 | 6.1 | — |
| 2011 | 265,526 | 137,283 | 128,243 | 16.4 | 12% |
| 2012 | 113,802 | 256,571 | −142,769 | 2.1 | 36% |
| 2013 | 70,655 | 79,387 | −8,732 | 5.5 | 30% |
| 2014 | 34,042 | 32,838 | 1,204 | 16.7 | 3% |
| 2015 | 21,239 | 33,001 | −11,762 | 10.7 | 5% |
| 2016 | 250,004 | 250,059 | −55 | 0.8 | 0% |
| 2017 | 243,230 | 234,365 | 8,865 | 1.1 | 0% |
| 2018 | 254,970 | 252,302 | 2,668 | 1.1 | 0% |
| 2019 | 116,943 | 114,681 | 2,262 | 4.7 | 0% |
| 2020 | 129,573 | 122,415 | 7,158 | 5.1 | 0% |
| 2021 | 150,624 | 141,400 | 9,224 | 5.2 | 0% |
| 2022 | 232,971 | 241,765 | −8,794 | 2.6 | 0% |
| 2023 | 74,691 | 75,620 | −929 | 8.2 | 0% |
In its most recent public year (2023), this organization spent $929 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.1 in 2010. 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
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