Rock The Ocean Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,346 | 114,471 | 1,875 | 0.1 | — |
| 2014 | 118,620 | 114,061 | 4,559 | 0.6 | — |
| 2015 | 303,715 | 263,829 | 39,886 | 2.1 | 17% |
| 2016 | 169,278 | 182,739 | −13,461 | 2.1 | 28% |
| 2017 | 182,215 | 203,433 | −21,218 | 0.7 | 27% |
| 2018 | 197,932 | 207,802 | −9,870 | 0.1 | 29% |
| 2019 | 460,948 | 428,666 | 32,282 | 0.9 | 19% |
| 2020 | −10,722 | 89,491 | −100,213 | -8.9 | 61% |
| 2021 | 401,846 | 51,523 | 350,323 | 66.1 | 8% |
| 2022 | 796,243 | 638,830 | 157,413 | 8.3 | 15% |
| 2023 | 845,785 | 707,168 | 138,617 | 9.8 | 22% |
In its most recent public year (2023), this organization brought in $138,617 more than it spent. Its reserves stood at about 9.8 months of spending, up from 0.1 in 2013. Staff pay was 22% 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
Rock The Ocean Foundation'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