Rock N Ride
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 54,279 | 50,000 | 4,279 | 1.2 | — |
| 2018 | 40,916 | 41,900 | −984 | 1.1 | — |
| 2019 | 38,163 | 32,300 | 5,863 | 3.6 | — |
| 2020 | 4,225 | 1,176 | 3,049 | 131.2 | — |
| 2021 | 1,305 | 2,000 | −695 | 73.0 | — |
| 2022 | 1,200 | 1,290 | −90 | 112.3 | — |
In its most recent public year (2022), this organization spent $90 more than it brought in. Its reserves stood at about 112.3 months of spending, up from 1.2 in 2017.
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 2022. 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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