The Rock Club-Music Is The Remedy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,904 | 113,031 | 9,873 | 16.9 | — |
| 2021 | 98,219 | 91,532 | 6,687 | 21.8 | — |
| 2022 | 127,853 | 114,603 | 13,250 | 18.8 | — |
| 2023 | 82,540 | 116,851 | −34,311 | 14.9 | — |
In its most recent public year (2023), this organization spent $34,311 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 16.9 in 2020.
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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