Red Rock And Blue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,967 | 66,115 | −29,148 | 5.7 | — |
| 2021 | 41,410 | 33,330 | 8,080 | 14.2 | — |
| 2022 | 55,833 | 49,395 | 6,438 | 11.2 | — |
| 2023 | 67,847 | 53,505 | 14,342 | 13.5 | — |
In its most recent public year (2023), this organization brought in $14,342 more than it spent. Its reserves stood at about 13.5 months of spending, up from 5.7 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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