Rock N Rooms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 74,043 | 29,421 | 44,622 | 38.7 | — |
| 2019 | 63,801 | 41,452 | 22,349 | 33.9 | — |
| 2020 | 30,156 | 28,082 | 2,074 | 50.9 | — |
| 2021 | 84,190 | 35,528 | 48,662 | 56.7 | — |
| 2022 | 64,927 | 49,397 | 15,530 | 44.6 | — |
| 2023 | 82,592 | 52,261 | 30,331 | 49.1 | — |
In its most recent public year (2023), this organization brought in $30,331 more than it spent. Its reserves stood at about 49.1 months of spending, up from 38.7 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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