Rocket Aquatics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 426,987 | 420,873 | 6,114 | 2.8 | 59% |
| 2022 | 468,087 | 463,867 | 4,220 | 2.6 | 24% |
| 2023 | 474,005 | 474,004 | 1 | 2.6 | 57% |
In its most recent public year (2023), this organization brought in $1 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 57% 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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