Rota Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 92,156 | 4,356 | 87,800 | 17.1 | — |
| 2020 | 60,557 | 3,407 | 57,150 | -105.1 | — |
| 2021 | 125,509 | 121,197 | 4,312 | 2.1 | — |
| 2022 | 122,842 | 130,660 | −7,818 | 1.2 | — |
| 2023 | 145,364 | 108,019 | 37,345 | 5.6 | — |
In its most recent public year (2023), this organization brought in $37,345 more than it spent. Its reserves stood at about 5.6 months of spending, down from 17.1 in 2019.
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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