National Board Of The Rocks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 73,270 | 77,899 | −4,629 | 19.3 | — |
| 2011 | 73,626 | 76,111 | −2,485 | 17.3 | — |
| 2012 | 69,758 | 101,171 | −31,413 | 9.3 | 0% |
| 2013 | 84,310 | 90,406 | −6,096 | 9.6 | 0% |
| 2014 | 94,015 | 120,756 | −26,741 | 4.5 | 0% |
| 2015 | 104,704 | 83,467 | 21,237 | 9.6 | 0% |
| 2017 | 122,779 | 111,839 | 10,940 | 10.9 | 0% |
| 2018 | 76,013 | 67,273 | 8,740 | 19.5 | 0% |
| 2019 | 117,684 | 56,248 | 61,436 | 30.2 | 0% |
| 2020 | 61,219 | 52,528 | 8,691 | 36.4 | 0% |
| 2021 | 52,529 | 63,448 | −10,919 | 33.4 | 0% |
| 2022 | 47,587 | 69,715 | −22,128 | 27.3 | 0% |
| 2023 | 65,559 | 79,541 | −13,982 | 19.9 | — |
In its most recent public year (2023), this organization spent $13,982 more than it brought in. Its reserves stood at about 19.9 months of spending.
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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