Community Rocks Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,054 | 38,213 | −4,159 | -1.3 | — |
| 2012 | 58,177 | 51,957 | 6,220 | 0.5 | — |
| 2013 | 57,671 | 55,982 | 1,689 | 0.8 | — |
| 2014 | 115,073 | 109,986 | 5,087 | 1.0 | — |
| 2015 | 134,617 | 123,523 | 11,094 | 1.9 | — |
| 2016 | 88,765 | 91,396 | −2,631 | 2.3 | — |
| 2017 | 117,633 | 107,384 | 10,249 | 3.1 | — |
| 2018 | 85,333 | 91,655 | −6,322 | 2.8 | — |
| 2019 | 111,236 | 103,788 | 7,448 | 3.3 | — |
| 2020 | 64,110 | 77,912 | −13,802 | 2.3 | — |
| 2021 | 74,613 | 72,880 | 1,733 | 2.7 | — |
In its most recent public year (2021), this organization brought in $1,733 more than it spent. Its reserves stood at about 2.7 months of spending, up from -1.3 in 2011.
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 2021. 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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