Rocky Point Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,172,508 | 1,096,334 | 76,174 | 21.2 | 36% |
| 2021 | 1,195,061 | 1,241,994 | −46,933 | 19.4 | 31% |
| 2022 | 1,292,991 | 1,142,010 | 150,981 | 22.0 | 25% |
| 2023 | 1,393,755 | 1,241,934 | 151,821 | 21.7 | 23% |
In its most recent public year (2023), this organization brought in $151,821 more than it spent. Its reserves stood at about 21.7 months of spending. Staff pay was 23% 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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