Rockport New Years Eve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 49,217 | 40,426 | 8,791 | 2.6 | — |
| 2017 | 45,028 | 46,853 | −1,825 | 1.7 | — |
| 2018 | 43,293 | 48,408 | −5,115 | 0.4 | — |
| 2019 | 58,329 | 45,185 | 13,144 | 3.9 | — |
| 2020 | 55,655 | 44,621 | 11,034 | 7.0 | — |
| 2022 | 20,384 | 25,473 | −5,089 | 9.4 | — |
| 2023 | 45,312 | 49,079 | −3,767 | 4.0 | — |
| 2024 | 61,418 | 55,848 | 5,570 | 4.7 | — |
In its most recent public year (2024), this organization brought in $5,570 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.6 in 2016.
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 2024. 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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