Rockwall Summer Musicals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,996 | 62,758 | 33,238 | 7.3 | — |
| 2014 | 77,343 | 81,462 | −4,119 | 5.0 | — |
| 2015 | 69,472 | 91,852 | −22,380 | 1.5 | — |
| 2016 | 88,406 | 93,935 | −5,529 | 0.6 | — |
| 2017 | 135,137 | 92,221 | 42,916 | 6.1 | — |
| 2018 | 72,601 | 87,675 | −15,074 | 4.5 | — |
| 2019 | 90,235 | 75,912 | 14,323 | 7.5 | — |
| 2020 | 29,954 | 17,192 | 12,762 | 42.1 | — |
| 2021 | 32,760 | 17,104 | 15,656 | 54.7 | — |
| 2022 | 99,050 | 112,367 | −13,317 | 6.9 | — |
| 2023 | 100,703 | 93,930 | 6,773 | 9.1 | — |
In its most recent public year (2023), this organization brought in $6,773 more than it spent. Its reserves stood at about 9.1 months of spending, up from 7.3 in 2013.
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
Rockwall Summer Musicals Inc'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