Rockside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 505,385 | 409,556 | 95,829 | 11.4 | 49% |
| 2021 | 1,142,236 | 663,409 | 478,827 | 15.7 | 48% |
| 2022 | 1,201,854 | 1,081,660 | 120,194 | 9.5 | 57% |
| 2023 | 1,918,022 | 1,782,831 | 135,191 | 6.6 | 52% |
In its most recent public year (2023), this organization brought in $135,191 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11.4 in 2020. Staff pay was 52% 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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