Rock Tree Sky
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2018 | 369,184 | 375,003 | −5,819 | 1.8 | 69% |
| 2019 | 547,090 | 411,398 | 135,692 | 4.2 | 61% |
| 2020 | 531,480 | 501,800 | 29,680 | 6.7 | 58% |
| 2021 | 541,825 | 635,079 | −93,254 | 4.8 | 56% |
| 2022 | 727,491 | 737,501 | −10,010 | 4.0 | 61% |
| 2023 | 893,168 | 964,331 | −71,163 | 2.4 | 65% |
In its most recent public year (2023), this organization spent $71,163 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 65% 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
Rock Tree Sky'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