Rocketown Of Middle Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,436,790 | 1,657,034 | 779,756 | 51.9 | 44% |
| 2012 | 1,241,207 | 1,656,676 | −415,469 | 49.0 | 44% |
| 2013 | 1,452,034 | 1,469,851 | −17,817 | 55.1 | 44% |
| 2014 | 1,333,856 | 1,536,855 | −202,999 | 51.1 | 46% |
| 2015 | 1,447,316 | 1,537,961 | −90,645 | 50.3 | 47% |
| 2016 | 1,509,834 | 1,502,178 | 7,656 | 51.6 | 56% |
| 2017 | 1,281,883 | 1,492,925 | −211,042 | 50.3 | 52% |
| 2018 | 1,788,076 | 1,821,264 | −33,188 | 41.0 | 44% |
| 2019 | 1,603,272 | 1,734,583 | −131,311 | 42.2 | 41% |
| 2020 | 5,504,434 | 1,718,809 | 3,785,625 | 69.0 | 45% |
| 2021 | 1,711,008 | 1,561,836 | 149,172 | 77.1 | 43% |
| 2022 | 2,100,744 | 2,015,496 | 85,248 | 60.2 | 41% |
| 2023 | 1,996,845 | 2,942,238 | −945,393 | 37.4 | 31% |
In its most recent public year (2023), this organization spent $945,393 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 51.9 in 2011. Staff pay was 31% of spending. $25,388 of its net assets are donor-restricted.
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
Rocketown Of Middle Tennessee's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works