Rockvale Writers Colony Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 131,586 | 104,337 | 27,249 | 3.1 | — |
| 2019 | 143,512 | 120,710 | 22,802 | 5.0 | — |
| 2020 | 85,208 | 70,651 | 14,557 | 11.0 | — |
| 2021 | 93,318 | 52,959 | 40,359 | 23.8 | — |
| 2022 | 92,228 | 55,737 | 36,491 | 30.5 | — |
| 2023 | 84,956 | 95,909 | −10,953 | 16.3 | — |
In its most recent public year (2023), this organization spent $10,953 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 3.1 in 2018.
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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