Rushmore Music Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,501 | 76,495 | −8,994 | 4.6 | — |
| 2012 | 77,145 | 74,722 | 2,423 | 5.1 | — |
| 2013 | 79,673 | 64,903 | 14,770 | 8.7 | — |
| 2014 | 76,965 | 76,338 | 627 | 7.5 | — |
| 2015 | 71,456 | 82,390 | −10,934 | 5.3 | — |
| 2016 | 84,537 | 79,018 | 5,519 | 6.4 | — |
| 2017 | 66,068 | 78,970 | −12,902 | 4.4 | — |
| 2018 | 71,585 | 75,609 | −4,024 | 4.0 | — |
| 2019 | 82,049 | 82,596 | −547 | 3.6 | — |
| 2020 | 1,912 | 619 | 1,293 | 501.5 | — |
| 2021 | 92,863 | 77,719 | 15,144 | 6.3 | — |
| 2022 | 101,839 | 99,578 | 2,261 | 5.2 | — |
| 2023 | 115,769 | 111,404 | 4,365 | 5.1 | — |
In its most recent public year (2023), this organization brought in $4,365 more than it spent. Its reserves stood at about 5.1 months 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
Rushmore Music Camp'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