Rock The Street Wall Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,394 | 70,394 | −11,000 | 2.3 | — |
| 2015 | 168,756 | 128,088 | 40,668 | 5.0 | — |
| 2016 | 307,433 | 294,401 | 13,032 | 2.7 | 8% |
| 2017 | 199,133 | 163,094 | 36,039 | 7.6 | 7% |
| 2018 | 469,015 | 272,927 | 196,088 | 19.2 | 33% |
| 2019 | 702,390 | 380,517 | 321,873 | 26.4 | 48% |
| 2020 | 1,132,727 | 585,945 | 546,782 | 28.3 | 64% |
| 2021 | 1,867,372 | 770,174 | 1,097,198 | 38.6 | 71% |
| 2022 | 2,084,555 | 1,151,079 | 933,476 | 35.6 | 66% |
| 2023 | 2,098,926 | 1,585,905 | 513,021 | 29.7 | 64% |
In its most recent public year (2023), this organization brought in $513,021 more than it spent. Its reserves stood at about 29.7 months of spending, up from 2.3 in 2014. Staff pay was 64% of spending. $2,039,030 of its net assets are donor-restricted.
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
Rock The Street Wall Street'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