Restoration Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 374,581 | 402,136 | −27,555 | -0.8 | 10% |
| 2023 | 94,405 | 104,975 | −10,570 | -2.2 | 39% |
In its most recent public year (2023), this organization spent $10,570 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from -0.8 in 2021. Staff pay was 39% 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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