Rock Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 132,793 | 87,302 | 45,491 | 6.3 | — |
| 2019 | 94,057 | 124,080 | −30,023 | 1.5 | — |
| 2020 | 133,270 | 121,044 | 12,226 | 2.7 | — |
| 2021 | 68,162 | 67,556 | 606 | 5.0 | — |
| 2022 | 41,188 | 22,369 | 18,819 | 25.3 | — |
| 2023 | 2,107 | 11,443 | −9,336 | 39.6 | — |
In its most recent public year (2023), this organization spent $9,336 more than it brought in. Its reserves stood at about 39.6 months of spending, up from 6.3 in 2018.
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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