Cleveland Rocks Past Present And Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,226 | 163,265 | −26,039 | 0.2 | — |
| 2021 | 144,770 | 139,804 | 4,966 | 0.7 | — |
| 2022 | 157,888 | 155,200 | 2,688 | 0.8 | — |
| 2023 | 159,775 | 128,468 | 31,307 | 5.1 | 42% |
In its most recent public year (2023), this organization brought in $31,307 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.2 in 2020. Staff pay was 42% 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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