One Rock International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,117 | 94,520 | −18,403 | 0.4 | — |
| 2020 | 75,399 | 62,507 | 12,892 | 3.0 | — |
| 2021 | 49,563 | 44,094 | 5,469 | 5.8 | — |
| 2022 | 96,391 | 116,416 | −20,025 | 0.1 | — |
| 2023 | 64,976 | 49,853 | 15,123 | 3.9 | — |
In its most recent public year (2023), this organization brought in $15,123 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.4 in 2019.
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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