Rock The Dessert 2002 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,011,878 | 834,322 | 177,556 | 24.0 | 7% |
| 2012 | 1,509,915 | 1,163,857 | 346,058 | 20.8 | 6% |
| 2013 | 1,064,958 | 961,410 | 103,548 | 26.4 | 7% |
| 2014 | 1,329,873 | 1,077,094 | 252,779 | 26.4 | 8% |
| 2015 | 1,148,551 | 1,136,745 | 11,806 | 23.6 | 14% |
| 2016 | 864,070 | 899,992 | −35,922 | 29.5 | 11% |
| 2017 | 1,116,771 | 1,102,181 | 14,590 | 24.2 | 12% |
| 2018 | 1,089,202 | 1,031,909 | 57,293 | 26.6 | 11% |
| 2019 | 850,295 | 964,847 | −114,552 | 27.0 | 6% |
| 2020 | 128,672 | 206,388 | −77,716 | 121.6 | 26% |
| 2021 | 164,365 | 187,298 | −22,933 | 132.6 | 18% |
| 2022 | 339,470 | 248,403 | 91,067 | 102.4 | 12% |
| 2023 | 218,303 | 276,298 | −57,995 | 89.5 | 11% |
In its most recent public year (2023), this organization spent $57,995 more than it brought in. Its reserves stood at about 89.5 months of spending, up from 24 in 2011. Staff pay was 11% 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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