Rock The 21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,479 | 2,282 | 63,197 | 332.3 | — |
| 2017 | 892 | 30,196 | −29,304 | 13.5 | — |
| 2018 | 74,745 | 26,330 | 48,415 | 37.5 | — |
| 2019 | 7,282 | 34,217 | −26,935 | 19.4 | — |
| 2020 | 56,872 | 41,016 | 15,856 | 20.7 | — |
| 2021 | 28,741 | 26,149 | 2,592 | 34.2 | — |
| 2022 | 60,100 | 33,522 | 26,578 | 36.2 | — |
| 2023 | 27,308 | 35,946 | −8,638 | 30.9 | — |
In its most recent public year (2023), this organization spent $8,638 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 332.3 in 2016.
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
Rock The 21'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